
Manager (Financial Planning and Analysis)
3 days ago
Job Description
Drive business analysis to support reviews, planning, and ad-hoc requests.
Lead budgeting, forecasting, and financial planning, including scenario modeling.
Oversee month-end/year-end closing and management reporting.
Provide data-driven insights to guide strategic decisions and resource allocation.
Enhance business cases, profitability tracking, and risk/opportunity management.
Collaborate with global and regional teams to ensure alignment of financial strategies and reporting standards.
Requirements
Bachelor's degree in Finance, Accounting, or a related discipline.
3-6 years of experience in FP&A, Business Planning, or related finance roles;
Proven expertise in budgeting, forecasting, and financial reporting systems.
#J-18808-Ljbffr
-
Financial Planning
7 days ago
Singapore ANVERON CONSULTANCY PTE. LTD. Full timeOur esteemed client is a renowned international sporting brand with a strong presence in Singapore and Malaysia. To further bolster their financial performance and decision-making processes, we are actively seeking a talented Financial Planning & Analysis Manager to join their Singapore-based team. The position requires a high level of analytical prowess,...
-
Financial Planning and Analysis Manager
1 week ago
Central Singapore Elitez Group of Companies Full time**Job Scope**: - Develop and manage the annual budget and quarterly forecasts. Ensure alignment with organizational goals and objectives. - Prepare and present detailed financial reports, including variance analysis, to senior management. Provide insights into financial performance and trends. - Support the development of long-term strategic plans by...
-
Financial Planning and Analysis Manager
5 days ago
Singapore beBeeFinancialPlanning Full timeWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Asia Pacific region. This is an exciting opportunity to lead comprehensive financial performance analysis, drive strategic business planning, and foster a collaborative environment with cross-functional teams.As a key member of our finance team, you will be...
-
Financial Planning and Analysis
1 day ago
Singapore THE EDGE CONTRACTING SERVICES PTE. LTD. Full time**Financial Planning and Analysis - Singapore** **Data Analysis & Business Forecasting** - Perform data analysis to support strategic business decisions. **Operational Reporting** - Produce and manage reports, including: - Daily cash flow reports - Weekly automated reports. - Monthly complex reports prepared for third-party...
-
Manager, Financial Planning
1 week ago
Singapore BOC Aviation Full time**Main Responsibilities**: Financial analysis - Formulate and deliver financial analysis on scenario planning for assessed actual, budgeting and forecasting. - Track actual vs assessed actual, budget and forecasts, analyse variances and provide early warnings on deviations. - Prepare medium and long-range forecasts for BOC Aviation Group and operating...
-
Financial Planning and Analysis Specialist
4 days ago
Singapore beBeeFinancial Remote Work Freelance Full time $5,000 - $6,000Financial Planning and Analysis SpecialistThis role requires a skilled finance professional to manage the organization's financial planning and analysis activities.Develop and maintain accurate and up-to-date financial models and forecastsProvide insightful financial analysis and recommendations to stakeholdersRequirements:Diploma / Degree in Accounting or...
-
Financial Planning and Analysis Manager
1 week ago
Singapore Kape Full time**Location: Singapore**: We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking,...
-
Financial Planning
1 day ago
East Singapore Power IT Services Full time**About Us**: We are providing Recruitment Services and IT Consulting Services for our Tier-1 Multinational Clients covering following major domains, but not limited to Banking, Financial Services and Insurance, Retail, Airline, Automotive, Energy and Consumer Sector. **About Client**: Our client is a Tier-1 System Integrator and global leader in providing...
-
Financial Planning and Analysis
5 days ago
Singapore MY SCENT PTE. LTD. Full timeBespoke to the individual, prestigious Parisian Haute-Couture perfume house, Maison 21G, launches its iconic brand in Singapore through beautiful boutiques and online, allowing tailor-made creations for all and astounding quality at its core. We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Manager to join our...
-
Manager, Financial Planning
2 weeks ago
Singapore RGE Full timeGrow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Manage the day-to-day financial...