Financial Planning Assistant Manager
1 month ago
About the Role:
Sephora is seeking a highly skilled FP&A Assistant Manager to join our team in SEA Oceania. As a key business partner to the leadership team, you will be responsible for providing timely and accurate financial information to support management and regional finance team in key responsibility areas.
Key Responsibilities:
- Provide relevant, timely and accurate financial information to support management and regional finance team in key responsibility areas, including variance analysis of actual vs forecasts, tracking of capital expenditure against investment targets and ad hoc cost analysis.
- Coordinate with business teams on budget cycle, strategic plan, internal process deadlines and reporting schedules and follow up on deliverables in a matrix organisation.
- Partner with various functions such as Central IT & E-commerce, Marketing, both local and regional, supporting the Head of FP&A to critically analyse performance, drive cost efficiencies and identify areas of risk and opportunities.
- Assist in the creation of business cases for business investments to ensure the best return on capital deployed.
- Provide financial insights and scenario analysis to support decision-making processes and drive business growth.
- Propose improvement to processes and reporting, pilot tools to optimize business whenever necessary or relevant.
Requirements:
- At least 5 years of professional experience with solid accounting and planning background, preferably from the retail or FMCG industry.
- Prior experience in financial controlling is a plus.
- Experience in SAP, Jedox and/or other performance management software.
- Dynamism, Energy and Drive to Succeed, and Proactive in driving results.
- Ability to learn quickly, grasp key business drivers and communicate in a commercially focused manner.
- Ability to manage multiple deadlines and good organization skills.
- Strong team spirit, able to work with colleagues of diverse background.
- Excellent communication skills, being able to communicate across levels and functions.
- Strong Excel and PowerPoint skills.
About Sephora:
Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.
-
Financial Planning Assistant Manager
4 weeks ago
Singapur, Singapore Careers@Gov Full timeJob Title: Financial Planning Assistant ManagerAbout the Role:We are seeking a highly skilled Financial Planning Assistant Manager to join our team at Careers@Gov. As a key member of our Financial Planning team, you will play a crucial role in ensuring governance and controls for Rail related initiatives/schemes, as well as budgeting and funding matters.Key...
-
Financial Planning Assistant Manager
1 month ago
Singapur, Singapore Sephora Full timeSephora is a leading beauty retailer that empowers customers to define beauty on their own terms. As a FP&A Assistant Manager, you will be a key business partner to the management team, providing timely and accurate financial information to support strong control and sound decision-making.The ideal candidate will have at least 5 years of professional...
-
Singapur, Singapore LVMH Full timeJob SummarySephora is seeking a highly skilled FP&A Assistant Manager to join our team in the Southeast Asia region. As a key business partner to the management team, you will be responsible for providing timely and accurate financial information to support strong control and sound decision-making processes.Key ResponsibilitiesProvide relevant, timely, and...
-
Assistant Manager, Financial Planning
6 months ago
Singapur, Singapore LVMH Full timePosition 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...
-
Strategic Financial Planning Manager
1 month ago
Singapur, Singapore Careers@Gov Full timeJob Title: Assistant DirectorAs an Assistant Director, you will play a key role in supporting the Business Partnership Branch in strategic and operational financial planning.Key Responsibilities:Provide mission-critical financial and operational information to drive financial performance, including impactful trends and variance analysis for forecast,...
-
Assistant Manager, Financial Planning
6 months ago
Singapur, Singapore Sephora Full timeSEPHORA 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
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 Manager
1 month ago
Singapur, Singapore Sephora Full timeAt Sephora, we're seeking a highly skilled Financial Planning Manager to join our team. As a key business partner to our leadership team, you'll be responsible for providing timely and accurate financial information to support management and regional finance teams in key responsibility areas.Key responsibilities include:Providing relevant, timely, and...
-
Financial Planning Manager
4 weeks ago
Singapur, Singapore MongoDB Full timeMongoDB is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to lead our APAC GTM FP&A team. As a key member of our finance organization, you will be responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, resource allocation, and sales compensation.The...
-
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 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 Manager
1 month 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 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...
-
Senior Financial Planning Manager
4 weeks ago
Singapur, Singapore DBS Bank Full timeBusiness FunctionDBS Consumer Banking Group is a leading bank in Asia, dedicated to helping customers achieve their financial goals. As a market leader in consumer banking, we offer a comprehensive range of financial solutions, including deposits, investments, insurance, mortgages, credit cards, and personal loans.Responsibilities:Lead a team of wealth...
-
Senior Financial Planning Manager
1 month 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...
-
Financial Planning and Analysis Manager
1 month 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 Specialist
1 month ago
Singapur, Singapore Carrier Full timeAbout the RoleThis position is for a highly skilled Financial Planning & Analysis (FP&A) professional who will be responsible for reporting, monthly forecasting, and strategic planning.Key Responsibilities:Actual Reporting: Collect and consolidate actual performance data, analyze key variances, and write commentary for management reporting.Orders / Shippable...
-
Financial Planning Specialist
1 month ago
Singapur, Singapore Unison Consulting Pte Ltd Full timeThe Junior Financial Analyst will support the finance team in data analysis, financial forecasting, and reporting. This role involves collecting and interpreting financial data, preparing reports for management, and assisting in budgeting processes. The ideal candidate will have a strong analytical mindset, attention to detail, and a passion for finance.Key...
-
Financial Planning and Analysis Manager
1 month 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...
-
Financial Planning and Analysis Specialist
1 month ago
Singapur, Singapore Carrier Full timeAbout the RoleThis 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 reportingCollect/consolidate the actual performance for the month, analyze the key variances...