Senior Financial Planning and Analysis Manager
4 weeks ago
About the Role
The Senior Financial Planning and Analysis Manager will play a key role in supporting the Group Technology's objective by working closely with finance professionals within GTO Business Finance, Group/BU Finance teams, and cross-Technology functional teams.
Key Responsibilities
- Drive the annual budget processes/reviews within prescribed guidelines, target timeline, and working alongside with GTO budget coordinators.
- Prepare insightful monthly financial performance analysis in terms of cost trends, drivers, and variance analysis, in review with our Group Technology Leaders.
- Understand cost trends, drivers to produce high-quality monthly cost forecast and projections for Group Finance and Group Technology periodic review.
- Manage the Technology Cost Allocation process and work with Group Finance, GTO Infrastructure teams to improve/refine the existing process.
- Support the Team lead in partnership with Business T&O Heads to define/refine the Technology Allocation Drivers for Standard Unit Rate development for charge-out purposes.
- Assist in any ad-hoc requests such as scenario modeling/IT business case review, regulatory requests as needed.
About the Department
The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.
Group Finance
We support enhanced decision-making to achieve optimal and sustainable financial outcomes for our shareholders. We are responsible for providing insights into the performance of the Group through financial, regulatory, and performance reporting of the Group.
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore FairPrice Group Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at FairPrice Group. As a key member of our finance team, you will be responsible for driving business growth through strategic financial planning and analysis.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...
-
Singapur, Singapore FairPrice Group Full timeJob SummaryAs a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the development and implementation of financial strategies that drive business growth and profitability. Your expertise in financial planning and analysis will enable you to provide actionable insights and recommendations to senior management,...
-
Singapur, Singapore Thermo Fisher Scientific Full timeKey ResponsibilitiesDevelop and implement financial planning and analysis processes to support business growth and profitability.Collaborate with cross-functional teams to identify and address financial planning and analysis needs.Design and maintain financial models and reports to provide insights and recommendations to stakeholders.Provide financial...
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore Prudential plc Full timeAt Prudential plc, we are seeking a highly skilled and experienced Financial Manager to join our team. As a key member of our finance department, you will play a critical role in driving our business forward by providing strategic financial guidance and support.Key Responsibilities:Forecasting and Reporting:Develop and implement a comprehensive forecasting...
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore Sedgwick Full timeAt Sedgwick, we prioritize the well-being of our colleagues and strive to create a culture of caring. As a Financial Planning and Analysis Manager, you will play a pivotal role in overseeing the management reporting, budgeting, forecasting, data analysis, and ad-hoc business support for business areas across 9 countries in Asia.Key Responsibilities:Manage...
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore PERSOL Singapore Full timeJob Title: Financial Planning and Analysis ManagerJoin PERSOL Singapore as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and problem-solving skills. As a key member of our team, you will be responsible for preparing budgets and forecasts, analyzing financial data, and providing insights to drive...
-
Financial Planning and Analysis Manager
4 months ago
Singapur, Singapore Sedgwick Full timeTaking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for...
-
Financial Planning and Analysis Expert
4 weeks ago
Singapur, Singapore Thermo Fisher Scientific Full timeBusiness Partnering & Commercial ExecutionDrive Business Growth and ExcellenceCollaborate with the commercial leader to provide financial insights and drive business growth through data analysis and strategic planning.Work closely with the sales team to drive operational excellence and hold the commercial team accountable for delivering commitments.Develop...
-
Senior Financial Planning and Analysis Analyst
4 weeks ago
Singapur, Singapore FairPrice Group Full timeJob SummaryAs a Senior FP&A Analyst/FP&A Assistant Manager, you will play a key role in driving business growth and profitability by providing strategic financial planning and analysis support to the Manufacturing plant. Key Responsibilities• Prepare monthly business unit performance reports, highlighting trends and variances in key performance indicators,...
-
Singapur, Singapore Guardant Health Full timeJob Title: Senior FP&A AnalystGuardant Health is seeking a highly skilled Senior FP&A Analyst to join our team in Asia-Pacific, Middle East and Africa region.Key Responsibilities:Consolidate management books P&L (Revenue, COGS, OPEX, Headcount) across the region.Support annual budgeting, long-range planning and forecasting processes.Track and analyze key...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore DBS Bank Full timeBusiness FunctionAs a leading bank in Asia, DBS Consumer Banking Group is uniquely positioned to help our customers achieve their goals and aspirations. With a comprehensive range of financial solutions, including deposits, investments, insurance, mortgages, credit cards, and personal loans, we empower our customers to make informed decisions and achieve...
-
Regional Manager- Financial Planning
3 months ago
Singapur, Singapore Abbott Full timeAbbott Structural Heartis helping rebuild better hearts and improve patients' quality of life by delivering heart solutions built for better life. MAIN PURPOSE OF ROLE Contribute to the company's financial and commercial success by developing and enhancing the internal financial reporting systems and providing management with clear, objective...
-
Singapur, Singapore Thermo Fisher Scientific Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Manager, Corporate Financial Planning and Analysis to join our team at Thermo Fisher Scientific. This is a critical role that will report to the Southeast Asia and Taiwan Regional CFO, located in Singapore, and will be responsible for supervising the FP&A functions of the region.Key...
-
Financial Planning
3 months ago
Singapur, Singapore MongoDB Full timeMongoDB’s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB...
-
Singapur, Singapore Neuron Mobility Full timeThe OpportunityWe are seeking a highly skilled Senior FP&A Analyst to join our Finance team at Neuron Mobility. This is a key role that will partner with cross-functional teams at all levels, driving business growth and success.Key Responsibilities:Prepare monthly P&L and departmental expense reports, analyzing variances and providing insights to the...
-
Senior Financial Planning Manager
4 weeks ago
Singapur, Singapore SMBC Group Full timeJob Title: Senior Financial Planning ManagerAs a Senior Financial Planning Manager at SMBC Group, you will play a key role in supporting the maintenance and creation of managerial accounting frameworks and operational processes. Your responsibilities will include preparing budgets, engaging with key stakeholders, and conducting variance analysis to explain...
-
Manager, Financial Planning
3 months ago
Singapur, Singapore Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us.We are united...
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore PSA International Full timeAs a key member of our global team at PSA International, you will play a pivotal role in shaping the future of our cargo solutions. With a focus on creating agile, resilient, and sustainable supply chains, you will have the opportunity to drive transformation from Singapore and through our global network of ports, logistics, and supply chain...
-
Senior Financial Planning Manager
4 weeks ago
Singapur, Singapore The Edge Partnership Full timeKey ResponsibilitiesDrive financial insights and planning by leveraging the IFRS17 accounting standard to manage insurance management information. Deliver precise performance analysis, forecasting, and annual planning to support critical business decisions.Enhance business insight by partnering with SG business teams to blend financial performance insights...
-
Financial Planning and Analysis Manager
4 weeks ago
Singapur, Singapore FairPrice Group Full timeJob Title: FP&A Manager Job Summary: We are seeking a highly skilled FP&A Manager to join our team at FairPrice Group. The successful candidate will be responsible for preparing monthly business unit performance reports, highlighting trends and variances in key performance indicators. Key Responsibilities: * Prepare monthly business unit performance...