Regional fp&a manager
2 weeks ago
Job Description: Purpose of Position: The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and provide effective monthly regional management reporting, helping support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the needed outcomes. The role will involve working closely with finance counterparts in global, regional, and country teams. Scope: Region: APACBusiness: Envista product portfolio with identified product lines for APAC Planning and Actual Reporting/Analysis Support the delivery of financial reporting and planning requirements; monthly and quarterly financial reporting, forecast and budget updates, long range plans (LRP). Work with country finance to ensure modelling for complex forecasts and annual budget plans are streamlined. Prepare and provide accurate and timely analysis, reporting and commentary on business performance and action plans. Provide analysis and commentary of the region’s performance and plans. Support decision-making and action planning. Internal control testing via balance sheet review exercise. Country Business Partnering Support Hong Kong and Taiwan business operation and FP&A activities such as closing/budget/forecast process, support marketing team in ROI analysis, daily, weekly, and monthly sales performance reporting and analysis, preparation of monthly expense analysis, calculation of monthly sales rebates & quarterly sales commissions. Projects (ad-hoc) Support the APAC finance team on the delivery of finance projects and on reviewing presentation decks as and when required by the business. Assist Finance leaders in driving regional initiatives, improvement projects, reporting alignment, and analysing regional investment and other capital requirements. Job Requirements: Requirement for the Position Bachelor's Degree in Accounting or Finance or equivalent. Minimum of 8 to 10 years working in a commercial organization, preferably in an MNC environment. Previous experience is an added advantage. Must be proficient in both written and conversational English. Must have advanced Excel skills/knowledge. Experience in Tableau preferred. Experience in Hyperion Financial Management System is critical; familiarity with ERP systems (SAP/Oracle preferred) is also beneficial. No travel is required unless necessary for project-related work. Other Requirements: Self-motivated, self-organized, and capable of working with minimal supervision. Proactive and assertive. Hands-on, detail-oriented, and meticulous. Able to work under pressure and meet tight deadlines. Ability to work independently as well as in a team. Possesses excellent oral and written communication skills. Operating Company: Nobel Biocare #J-18808-Ljbffr
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Regional fp&a manager
4 days ago
Singapore This Is An IT Support Group Full timeJob Description Purpose of Position: The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and provide effective monthly regional management reporting, helping support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the...
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Fp&a manager
2 weeks ago
Singapore Eames Consulting Full timeJob Description About the role: I am partnering a client in the retail consumer business who has a regional presence within the APAC and EMEA region. They are currently looking for a FP&A Manager to join their Finance team. The potential candidate must come with strong financial modelling and analysis experience with a proven track record of influencing...
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FP&A Manager
2 months ago
Singapore Ethos BeathChapman Full timeA newly created FP&A Manager role has emerged within one of the fastest-growing manufacturing sectors in the region. Reporting to the Head of FP&A, you will be doing the full spectrum of financial planning and analysis on a global scale. This involves conducting monthly analysis and business cases. You will prepare and analyse monthly and quarterly...
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Fp&a manager | singapore, sg
6 days ago
Singapore Ethos BeathChapman Full timeFP&A Manager Ethos Beath Chapman, SingaporeApply now A newly created FP&A Manager role has emerged within one of the fastest-growing manufacturing sectors in the region. Reporting to the Head of FP&A, you will be doing the full spectrum of financial planning and analysis on a global scale. This involves conducting monthly analysis and business cases. You...
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Fp&a manager
4 days ago
Singapore Randstad Singapore Full timeAbout the Company Our client is headquartered in Singapore, has a robust presence in APAC and the USA with its core business in manufacturing activities. As part of their expansion and acquisition plans, they are seeking a dynamic FP&A Manager to manage the function in the APAC region. About the Job In this role, you will report to the Financial Controller...
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Fp&a manager
4 days ago
Singapore NES Global Talent Full timeA newly created FP&A Manager role has emerged within one of the fastest-growing manufacturing sectors in the region.Reporting to the Head of FP&A, you will be doing the full spectrum of financial planning and analysis on a global scale. This involves conducting monthly analysis and business cases. You will prepare and analyse monthly and quarterly...
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ASEAN FP&A Manager
3 weeks ago
Singapore GOODYEAR SINGAPORE TYRES Full timeRoles & Responsibilities• Responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators and preparation of walks, reconciliations, analysis, explanation of variances - ensuring the integrity and correctness of data, and undertake studies and lead/participate in projects...
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FP&A Manager
4 months ago
Singapore ALLIED SEARCH PTE. LTD. Full timeRoles & Responsibilities Reputable Organisation Located at West area, company transport provided Competitive RemunerationAs a FP&A Manager, you will be responsible for the following duties: Supervising the FP&A Team's creation of monthly and quarterly forecast reports for both internal management and Group reporting purposes. Guiding the team in...
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Sr manager, corporate fp&a
1 week ago
Singapore MyGwork - LGBTQ+ Business Community Full timeAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...
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Fp&a (internal controls) #eef
1 week ago
Singapore RECRUIT EXPRESS PTE LTD Full timeManagement Control: The Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...
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Senior FP&A Business Partner
15 hours ago
Singapore Guardant Health Full timeJob OverviewThe Senior FP&A Analyst will play a critical role in driving business growth and profitability across the Asia-Pacific, Middle East, and Africa region.
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Fp&a manager
8 hours ago
Singapore Traveloka Group Full timeIt's fun to work in a company where people truly BELIEVE in what they're doing! Job Description FP&A Manager will be responsible for preparing management reports and analysis, driving achievement of financial targets, leading budgeting and forecasting processes, business partnering with department heads, initiating improvement projects, and applying...
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Sr manager, corporate fp&a
2 weeks ago
Singapore Thermo Fisher Scientific Inc. Full timeWork Schedule Standard (Mon-Fri)Environmental Conditions OfficeJob Description At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting,...
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Sr manager, corporate fp&a
8 hours ago
Singapore Thermo Fisher Scientific Full timeWork Schedule Standard (Mon-Fri)Environmental Conditions OfficeAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor...
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Senior Operations Manager
3 weeks ago
Singapore FP (SIN) PTE. LTD. Full timeJob SummaryWe are seeking a highly skilled and experienced Project Manager to join FP (SIN) PTE. LTD. As a key member of our team, you will be responsible for planning, organising, leading and managing the operation department and daily operation activities.
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Fp&a manager
6 days ago
Singapore RECRUIT EXPRESS PTE LTD Full timeKey Responsibilities: Financial Planning & Budgeting: - Lead the development of annual budgets and quarterly forecasts. - Partner with department heads to align financial targets with operational goals. - Create models to forecast revenues, costs, and profitability by business line, department, or product. Reporting: - Prepare and distribute accurate and...
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Intern, fp&a
2 weeks ago
Singapore Under Armour, Inc Full timeAt Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate. Our pursuit of better begins with innovation and with our team's...
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Procurement manager
4 days ago
Singapore FP Global Full timeDirect message the job poster from FP Global Are you a detail-oriented professional with a passion for procurement and contracts management? Our client, a leading player in the real estate sector, is seeking a Procurement and Contracts Manager to join their dynamic team. This is an excellent opportunity for someone who is ready to take on a pivotal role in...
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Intern, fp&a
2 weeks ago
Singapore Under Armour, Inc Full timeAt Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate. Our Values define and unite us, the beliefs that are the red thread that...
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Intern, fp&a
4 days ago
Singapore This Is An IT Support Group Full timeValues & Innovation At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.Our Values define and unite us, the beliefs that are...