Strategic Financial Planning Lead
5 days ago
As a Strategic Financial Planning Lead at NTU, you will play a critical role in driving financial performance by providing actionable insights and supporting data-driven decision-making to optimize business outcomes.
Key Responsibilities
- Lead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.
- Serving as a strategic finance partner to departments, you will be responsible for developing and implementing financial strategies that align with the organization's goals and objectives.
- Oversee the business case review process, including valuation, ROI computation, cost savings analysis, and alignment with industry standards.
- Provide accurate, timely financial data to support management and regional finance teams, including variance analysis, capital expenditure tracking, and ad hoc cost analysis.
- Perform quarterly forecasting, variance analysis, and metrics/reporting against budgeted results.
- Identify trends and provide actionable insights from variance analysis to inform decision-making.
- Involve in related projects / process improvements etc.
-
Financial Planning Lead
4 days ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeJob DescriptionAt Nanyang Technological University, we are seeking an exceptional Assistant Director, Financial Planning to join our team. This strategic finance role requires a key member who will lead the quarterly forecasting and annual budgeting processes for departments under their care.Key Responsibilities:Lead the quarterly forecasting process for...
-
Strategic Initiatives and Planning Lead
4 weeks ago
Singapore TALENTSIS PTE. LTD. Full timeRoles & ResponsibilitiesThe Strategic Initiatives and Planning Lead is responsible for overseeing the development and execution of strategic plans that drive business growth and operational excellence. This role will focus on shaping long-term business strategies, identifying growth opportunities, and ensuring successful implementation of initiatives that...
-
Strategic Initiatives and Planning Lead
4 weeks ago
Singapore TALENTSIS PTE. LTD. Full timeRoles & ResponsibilitiesThe Strategic Initiatives and Planning Lead is responsible for overseeing the development and execution of strategic plans that drive business growth and operational excellence. This role will focus on shaping long-term business strategies, identifying growth opportunities, and ensuring successful implementation of initiatives that...
-
Financial Planning
3 days ago
Singapore Restaurant Brands International Full time**About Restaurant Brands International**: Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with more than $35 billion in annual system-wide sales and over 28,000 restaurants in more than 100 countries. RBI owns four of the world's most prominent and iconic quick service restaurant brands - TIM HORTONS®,...
-
Singapore Citi Full timeThe Financial Planning and Analysis Lead Analyst is part of the Asia Regional Franchise FP&A team covering ICG Expense analytics with particular focus on the Markets & Security Services business lines. As a part of ICG direct expenses team, the person will play a central role in coordinating the key Forward Looking and Performance Management financial...
-
Executive Director Strategic Planning Office
3 days ago
Singapore OCBC Bank Full time**Executive Director Strategic Planning Office** **-** **(**240001FG**)** We are seeking a highly motivated individual to join us in the OCBC Strategic Planning Office to develop and implement bank-wide strategic initiatives. It includes development and review of growth, diversification, and financial business plans. It also involves in aligning objectives...
-
Strategic Planning Manager
1 day ago
Singapore PACIFIC LNG PTE. LTD. Full time**Role Summary** As a senior member of the Strategic Planning team, you will work closely with the Head to develop and execute strategic business plans supporting the Company’s growth agenda. This includes business model reviews, industry analysis and feasibility analysis of key opportunities for top management. **Job Scope/ Description** You will play...
-
Director Financial Planning and Analysis
2 weeks ago
Singapore NOVO NORDISK PHARMA (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesAre you a strategic finance leader with a passion for driving business performance? Join us as Director, Finance Planning & Analysis (FP&A) for Region APAC, where you will play a key role in shaping financial strategies, optimizing profitability, and supporting data-driven decision-making. Read more and apply today for a life-changing...
-
Finance Planning
1 day ago
Singapore ASAHI GLOBAL PROCUREMENT PTE. LTD. Full time**Job title - Finance Planning & Analysis Lead **Functional overview - The _**purpos **_e _**_of Asahi Procurement is to safeguard the existing value and to unlock new sources of sustainable value for Asahi, our customers, and the planet. This is done through partnering with Asahi business stakeholders and a high-performing supplier network. _ - Procurement...
-
Financial Consultants
4 weeks ago
Singapore STRATEGIC PARTNERS FINANCIAL SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesStrategic Partners is a group of agency units of Prudential Assurance Company Singapore (and a registered company of JLim Organisation).Company HighlightsWe believe in mutual respect, support and sharing of the fruits of our labour.We focus on developing and enhancing each team member’s strengths for entrepreneurship, creativity and...
-
Financial Advisers
1 day ago
Singapore Bright Point International Financial (SG) Full timeBright Point International Financial (SG) SingaporePosted 2 hours ago In-Office Permanent Competitive Bright Point Financial Group (BPI) is a boutique financial services firm offering a one-stop shop service to institutional clients across global market access, derivatives clearing, OTC derivatives, inter-dealer broking, and precious metals trade...
-
Financial Planning and Analysis Specialist
3 days ago
Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time**Position Summary** The Financial Planning and Analysis role will be an integral part of the Finance team and report to the FP&A Lead. This individual will be involved in the preparation of the Company’s financial quarterly forecast, annual budgeting process, monthly financial analysis and special projects. He/She will provide financial consulting and...
-
Financial Planning
1 day ago
Singapore SEARCH CUBE PTE. LTD. Full timeThe role requires the incumbent to oversee the entire spectrum of accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system migration. Reporting directly to the VP of Finance and collaborating closely with the CEO and senior management, this position demands both...
-
Strategic Planning Director
2 days ago
Singapore Emerson Full timeLeads the development of strategic initiatives for Asia Pacific and coordinates regular reviews with leadership team. - Maintains reports on market & business trends as well as competitive information to support Emerson planning processes. - Drives research and analyses to support business decisions, provides feedback regarding results and makes...
-
Financial Planning
4 weeks ago
Singapore BGC GROUP PTE. LTD. Full timeRoles & ResponsibilitiesKey HighlightsGreat exposure to the government sector Nearest MRT: Labrador Park Working Hours: Mon- Fri (office hours) Salary: Up to $6,500 per month Contract Duration: 11 monthsKey ResponsibilitiesAct as a financial business partner to provide advice on financial planning, funding programs, operational issues, and tax...
-
Assistant Director, Financial Planning
4 days ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeStrategic Finance Role As a key member of our organization, you will lead the quarterly forecasting and annual budgeting processes for departments under your care. This involves working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.The responsibilities of...
-
Financial Planning
1 day ago
Singapore PIZZA HUT ASIA PACIFIC FRANCHISE PTE. LTD. Full timeThe Financial Planning & Unit Economics Manager for Pizza Hut Asia has responsibility for all the core elements of financial planning and reporting - including the development of the annual plan, target-setting for North and South Asia clusters, forecasting, and period/quarter reporting - and provides critical analyses and data-driven insights to the Pizza...
-
Strategic Planning Manager
2 days ago
Singapore STAR CAREER CONSULTING PTE. LTD. Full time**Strategic Planning Manager (Digital) **Responsibilities** - Good in handling Market Research (R&D) on Digital Technologies, Strategic Planning, R&D, Report Management and Case Management. - **Good knowledge of Digital Technology, Emerging National Security and Digitalisation.**: - **Experience in strengthening the capability of the nation security,...
-
Head, Financial Planning
1 day ago
Singapore GXS BANK PTE. LTD. Full timeWe are living in exciting times. Technology is reshaping how we live and we want to redefine how financial services are offered, which is why Singtel and Grab have come together to build GXS Bank. Singtel is Asia’s leading communications group connecting millions of consumers and enterprises to essential digital services while Grab is the leading...
-
Vice President, Head of Strategic Planning
2 days ago
Singapore MUFG BANK, LTD. SINGAPORE BRANCH Full time**Purpose of the Job** As the Head of Strategic Planning and Governance, responsible for strategic directions and governance of the organization (regional HR), while developing the departmental strategy as well as monitoring initiatives which align to MUFG strategy. - Responsible for establishment of HR risk & governance structure in relation to rules,...