Current jobs related to Financial Planning and Analysis Specialist - Singapur - Carrier

  • Financial Planning and Analysis Manager

    5 months ago

    Singapur, Singapore Sedgwick Full time

    Taking 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

    4 months ago

    Singapur, Singapore MongoDB Full time

    MongoDB’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...

  • Financial Analyst

    3 weeks ago

    Singapur, Singapore Singapore American School Full time

    OverviewThe Financial Analyst will be responsible for financial planning, analysis and reporting on school operations,  financial data and cash management. This may include developing models for projecting trends and results, analysing variances, overseeing the school invested assets, the financing of the campus upgrade plan and the cash flow projections.We...

  • Financial Planning

    7 months ago

    Singapur, Singapore Carrier Full time

    About the role This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning. Key Responsibilities: As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for: Actual reporting Collect/consolidate the actual performance for the month, analyze...

  • VP, Planning and Analysis

    2 months ago

    Singapur, Singapore The Edge Partnership Full time

    Key responsibilities Oversee the smooth and efficient operation of global credit control and billing processes and teams. Serve as the primary contact within the Finance team for executive-level assessments of WIP and debt balances. Lead a large global team of Billing and Revenue specialists. Take ownership of billing and collections procedures. ...

  • Financial Planning

    3 months ago

    Singapur, Singapore The Edge Partnership Full time

    Key responsibilities Prepare and analyze financial data, including revenue, expenses, and business drivers, to support key business reviews. Manage the complete process for business introducers’ compensation and ensure smooth delivery. Lead data enhancement projects for existing financial reports and improve management information (MI). Conduct...

  • Assistant Manager, Financial Planning

    7 months ago

    Singapur, Singapore LVMH Full time

    Position Assistant Manager, Financial Planning & Analysis Profile Here in Asia, our teams run omni-channel businesses in 11 markets across the region, in addition to cross-border e-commerce in several more. Our success is built on innovation, a highly curated product portfolio, market-leading digital capability, and our unique customer...

  • Regional Financial Planning

    6 months ago

    Singapur, Singapore FedEx Full time

    Financial Planning & Analysis (FP&A) Advisor: Reports to System Form Finance Manager, the Regional FP&A Advisor will play a major role in system form project evaluation and recommendation including DRIVE AIR POD, financial reporting, EPLP cost analysis, financial system development and functional support. This regional role will present opportunities to work...

  • Assistant Manager, Financial Planning

    7 months ago

    Singapur, Singapore Sephora Full time

    SEPHORA is the worlds leading omni-channel prestige beauty retail brand, and a division of LVMH Louis Vuitton Moët Hennessy. Since our inception in 1969, we have been disrupting the beauty retail category and status quo, breaking conventions to change the way the world sees beauty. As the only truly global beauty retailer operating more than 3,000 points...

  • Assistant Manager, Financial Planning

    7 months ago

    Singapur, Singapore Far East Organization Full time

    About Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...

  • Head, Financial Planning

    7 months ago

    Singapur, Singapore Ascott International Management (2001) Pte Ltd Full time

    Job Description Successful incumbent will be in dual function of FP&A SEA with Strategic Planning – Responsibilities Financial Planning & Analysis Lead the development and execution of SEA region's financial planning and analysis processes Lead the asset management activities in SEA region, including tracking and managing contract renewals,...

  • Regional Financial Planning

    6 months ago

    Singapur, Singapore FedEx Full time

    Financial Planning & Analysis (FP&A); Regional FP&AYou will play a major role in project evaluation and recommendation, financial reporting, forecasting and planning, budgeting and financial system development and support. This regional role will present opportunities to work with various departments to provide financial services and consultancy and assist...

  • Regional Financial Planning

    2 months ago

    Singapur, Singapore FedEx Full time

    Financial Planning & Analysis (FP&A); Regional FP&AReports to Finance Manager, the Regional FP&A Financial Analyst will mainly support system form project evaluation and recommendation, financial reporting, EPLP cost analysis, financial system development and functional support. This regional role will present opportunities to work with various departments...

  • VP Financial Planning

    7 months ago

    Singapur, Singapore HSBC Full time

    Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life in...

  • VP/AVP, Group Technology Financial Planning

    7 months ago

    Singapur, Singapore United Overseas Bank Full time

    VP/AVP, Group Technology Financial Planning & Analysis, Group Finance Posting Date: 04-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and...

  • AVP – Financial Planning

    3 months ago

    Singapur, Singapore The Edge Partnership Full time

    Key responsibilities Support the CFO and regional traders with performance reporting and financial analysis. Manage stakeholders and offshore teams to analyze performance and explain key financial metrics. Collaborate with wider business on initiatives, tracking progress and measuring outcomes. Prepare budgets, monitor actual results against...

  • Financial Accounting and Analysis Intern

    6 months ago

    Singapur, Singapore Tencent Full time

    Responsibilities: Tencent is a world-leading internet and technology company that develops innovative products and services to improve the quality of life of people around the world. Founded in 1998 with its headquarters in Shenzhen China, our guiding principle is to use technology for good. Position Overview We are now looking for an Accounting...

  • Product Trainer

    5 months ago

    Singapur, Singapore Workday K.K. Full time

    About the Role Our Workday Trainers are our outstanding ambassadors of Workday and exceed at bridging the learning gap for users. We are specialists at embracing innovation and mastering technology. We are passionate about helping learners and representing our products, team, and organization. As a Workday Trainer, you will teach and certify Workday...

  • Specialist, Workforce Planning

    7 months ago

    Singapur, Singapore Grab Full time

    Life at Grab  At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia. Get to know the...

  • Senior Financial Planning Analyst

    2 months ago

    Singapur, Singapore Ubisoft Full time

    Job DescriptionYour PurposeBe a trusted business partner with production (project teams) to provide financial assistance for decision making and ensure effective and efficient collaboration with all stakeholders throughout the project lifecycle.The Senior Financial Planning Analyst enables senior management and production teams to make data-driven choices...

Financial Planning and Analysis Specialist

2 months ago

Singapur, Singapore Carrier Full time

About the Role

This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning.

Key Responsibilities:

As a Financial Planning & Analysis (FP&A) Analyst, you'll be responsible for:

Actual reporting

  • Collect/consolidate the actual performance for the month, analyze the key variances versus forecast and write the commentary for management reporting
  • Ensure supplemental data are uploaded correctly and are reconciled

Orders / Shippable Orders / Backlog

  • Ensure that entities upload weekly order data in HFM, analyze the key variances and 4-week moving average versus prior year and write the commentary for management reporting
  • Maintain the database for significant orders
  • Reconcile the weekly order report with actuals every quarter

Monthly Forecasting (Pre and Post Review)

  • Prepare the forecast package/templates to be used for the monthly review with local entities
  • Upload forecast for budget adjustment and dormant entities, check and clear OOBs
  • Ensure supplemental data are uploaded correctly and are reconciled
  • Assist in preparing the forecast package by consolidating required manual templates (i.e. backlog conversion, pricing, pipeline, key wins, segment report, CAPEX, export sales, etc.)
  • Maintain databook and back-ups provided to Management

Annual Business and Strategic Planning/Budgeting

  • Prepare the plan package/templates to be used for the review with local entities
  • Upload plan for budget adjustment and dormant entities, check and clear OOBs
  • Ensure supplemental data are uploaded correctly and are reconciled
  • Assist in preparing the plan review package by consolidating required manual templates
  • Maintain databook and back-ups provided to Management

Other Responsibilities

  • Provide financial inputs to other support functions as required (i.e. Marketing, HR, Business Development, etc.)
  • Prepare presentation slides for monthly staff meeting, bi-weekly Leadership Team call, business reviews, etc.

Requirements

We are looking for people who are experienced in Financial Accounting and familiar in Financial reporting tools. If this is you, get in touch.

As a minimum you must have:

  • Possess University Degree or equivalent
  • Candidate with good financial accounting background with relevant working experience
  • Experienced in Microsoft Office, including PowerPoint, Excel & Word
  • Experienced in working with financial platform and knowledge of financial reporting tools, Hyperion Financial Management (HFM) would be a plus
  • Strong analytical skills with attention to detail is an essential part of the job
  • Adaptability, multitasking and time management
  • Ability to comprehend data into analytical statistics for reporting purpose

Benefits

We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.