Financial Planning and Analysis Manager
2 days ago
SEARCHASIA CONSULTING PTE. LTD. is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for preparing and reviewing Group consolidation, reporting, and variance analysis.
Key Responsibilities:- Prepare monthly consolidation results for the Board, including slides and commentary reports.
- Review supporting schedules for variance analysis and ensure Cognos data input, classification, and product segment split by Business Units.
- Discuss and resolve accounting or Cognos issues raised by Business Units.
- Conduct regular training for Group Statutory Reporting.
- Prepare statutory mock accounts for the Group and supporting documents for Annual Report's notes to the accounts.
- Coordinate with Business Units on reporting requirements and standardize business processes and reporting templates.
- Acquisition, disposal, and liquidation of investments, calculating group impact and preparing accounting entries.
- Provide and collate financial and variance analysis to Group Corp Relations, FP&A, Group Treasury, etc.
- Degree in Accountancy or ACCA with 8 years of relevant working experience, preferably with some years of professional training in a big 4 accounting firm or established consultancy firm.
- Strong knowledge of Accounting standards and Group consolidation.
- Extremely strong MS Excel skills, preferably with presentation skills.
- Excellent working knowledge of Cognos, SAP, and Business Intelligent Tools (BPC, BW, etc.).
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Financial Planning and Analysis Manager
2 days ago
Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full timeFinancial Planning and Analysis Manager At SECURITY & RISK SOLUTIONS PTE. LTD., we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial statements, conducting detailed financial analysis, and providing insights to...
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Manager, Financial Planning and Analysis
2 months ago
Singapore Abbott Full timeAt Abbott, we believe people with diabetes should have the freedom to enjoy active lives. That’s why we’re focused on helping people with diabetes manage their health more effectively and comfortably, with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose...
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Financial Planning and Analysis Manager
4 hours ago
Singapore INFO-TECH SYSTEMS INTEGRATORS PTE. LTD. Full time{"Financial Planning and Analysis": "At INFO-TECH SYSTEMS INTEGRATORS PTE. LTD., we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans, analyzing financial data, and providing strategic recommendations to...
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Manager, Financial Planning and Analysis
2 months ago
Singapore Abbott Laboratories Full timeAt Abbott, we believe people with diabetes should have the freedom to enjoy active lives. Thatâs why weâre focused on helping people with diabetes manage their health more effectively and comfortably, with life-changing products that provide accurate data to drive better-informed decisions. Weâre revolutionizing the way people monitor their...
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Financial Planning and Analysis Manager
2 days ago
Singapore PAGE PERSONNEL RECRUITMENT PTE. LTD. Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Page Personnel Recruitment Pte. Ltd. as a key member of our finance department.Key ResponsibilitiesDevelop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.Identify inefficiencies in financial planning and...
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Financial Planning and Analysis Manager
2 days ago
Singapore RANDSTAD PTE. LIMITED Full timeAbout the CompanyRANDSTAD PTE. LIMITED is a leading global business with a long-standing history and strong global operations. We have been growing aggressively through organic growth and strategic acquisitions, constantly innovating to meet the changing consumer needs and behaviors while expanding our global market share.About the JobThis is an exciting...
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Financial Planning
16 hours ago
Singapore ZERO SPOT LAUNDRY SERVICE PTE LTD Full timeRoles & ResponsibilitiesThe Role Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management. Partnering & supporting Commercial team and the business with financial insight as part of commercial tenders and discussions...
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Financial Planning
2 days ago
Singapore GEMINI PERSONNEL PTE. LTD. Full timeAbout Gemini Personnel PTE. LTD.Gemini Personnel PTE. LTD. is a leading real estate developer with a strong commitment to delivering exceptional hospitality experiences.Job SummaryWe are seeking a talented Financial Planning & Analysis Assistant Manager to join our dynamic team and contribute to our continued success.Key ResponsibilitiesFinancial Forecasting...
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Financial Planning and Analysis Manager
4 hours ago
Singapore 5 STONES HRM PTE. LTD. Full timeKey ResponsibilitiesAs the Assistant Manager, Finance and Planning, you will be supporting the FP&A function for Southeast Asia (SEA) with operations in 6 regions. Your scope includes financial planning, budgeting, forecasting, performance analysis, and business partnering.Key Duties and ResponsibilitiesPrepare accurate and timely financial reports,...
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Financial Planning and Analysis Manager
4 hours ago
Singapore COMPASS GROUP (SINGAPORE) PTE. LTD. Full timeFinancial Planning and Analysis ManagerAs a key member of our team at COMPASS GROUP (SINGAPORE) PTE. LTD., you will play a crucial role in driving business performance through effective financial planning and analysis.Key Responsibilities:Lead the monthly forecasting process, incorporating inputs from various business units to ensure accurate financial...
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Financial Planning and Analysis Manager
2 days ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeFP&A Manager RoleWe are seeking a highly skilled FP&A Manager to join our team at BEATHCHAPMAN (PTE. LTD.).Key Responsibilities:Conduct monthly analysis and business cases on a global scale.Prepare and analyze monthly and quarterly management reports, forecasts, and budgets using Excel and data-analytics.Deep dive into financial analyses and corporate...
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Financial Planning
3 days ago
Singapore FRANCHISE WEST TO EAST PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionAs a Financial Planning and Analysis, Analyst, the role reports to the Financial Planning and AnalysisManager. Your job scope covers financial business partnering with internal stakeholders.This is a great opportunity for a commercially minded Finance professional to develop their career inFP+A and make a real...
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Financial Planning and Analysis Specialist
2 days ago
Singapore SOITEC MICROELECTRONICS SINGAPORE PTE. LTD. Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at SOITEC MICROELECTRONICS SINGAPORE PTE. LTD. The successful candidate will be responsible for providing financial planning and analysis support to the organization, with a focus on fixed assets and capital expenditures.Key ResponsibilitiesFinancial...
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Financial Planning
3 days ago
Singapore TEAMBUILD ENGINEERING & CONSTRUCTION PTE. LTD. Full timeRoles & ResponsibilitiesCore responsibilities:As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for:• Leads monthly management reporting of financial results and analysis, focusing on key performance indicators relevant to construction industry, providing key insights and recommendations for improving financial performance and...
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Financial Planning and Analysis Specialist
1 week ago
Singapore The GMP Group Full timeJob DescriptionWe are seeking a highly skilled Financial Operations Manager to join our team at The GMP Group. As a key member of our finance department, you will play a critical role in supporting the financial analysis, budgeting, and projection activities of our organization.Key Responsibilities:Financial Analysis and Planning: Provide effective support...
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Financial Planning and Analysis Professional
2 days ago
Singapore PERSOLKELLY SINGAPORE PTE. LTD. Full timeJob SummaryPERSOLKELLY SINGAPORE PTE. LTD. is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial strategies and policies to ensure the financial health and stability of the organization.Key...
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Financial Planning
3 days ago
Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesPosition SummaryThe Financial Planning and Analysis role will be an integral part of the Finance team and report to the FP&A Senior Associate. This individual will be leading in the preparation of the Company’s / Group financial quarterly forecast, annual budgeting process, monthly financial analysis and special projects. He/She...
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Financial Planning and Analysis Specialist
1 week ago
Singapore OCBC Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at OCBC. As a key member of our Finance team, you will play a critical role in supporting the business on all aspects of financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis: Provide financial planning and analysis support...
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Financial Planning and Analysis Specialist
2 days ago
Singapore ATRIX DYNAMICS PTE. LTD. Full timeFinancial Analyst RoleAt ATRIX DYNAMICS PTE. LTD., we are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in driving business growth and success through financial planning and analysis.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisionsConduct...
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Financial Planning and Analysis Specialist
2 days ago
Singapore GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Good Job Creations (Singapore) Pte. Ltd. as a Finance Specialist.Key ResponsibilitiesFinancial Reporting: Prepare accurate and timely management reports, including monthly forecasts and bi-annual budgeting for SEA regions, highlighting variance analysis...