FP&A Analyst
1 week ago
About us Paradise Group Holdings Pte Ltd is a leading hospitality and food & beverage group in Singapore, operating a diverse portfolio of over 19 dining concepts across 12 cities. With a strong focus on quality, innovation, and customer satisfaction, we have established a reputation for excellence in the industry. As a fast-growing company, we are constantly seeking talented individuals to join our team and contribute to our continued success. Apply now to become our next Financial Planning & Analysis and be a part of our dynamic and rewarding team. Why Us?Stability – With a strong workforce of over 3000 staff worldwide supported by industry professionals in a well-structured International Head Quarters based in Singapore. Warm and nurturing work environment – Guided and well-structured career progression plan. Exciting Benefits – Dining discounts local and overseas as well as other perks supported by industry partners. 1. Group Budget and Reforecast Develop the Group annual budget targets by partnering with senior management and business units. Responsible for forecasting/budget exercise and analysis reports at the Group level for reporting to senior management. Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios. 2. Business Units Performance Reporting Responsible for developing and continuous improvement of Performance measurements reports for Business Units by partnering with various unit leaders. Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units. Responsible for providing timely and accurate reporting of operational performance including key performance metrics (KPIs) and Economic Value Added (EVA) to managers at various levels. Management long term incentive computations and reporting. 3. FP&A Data and System maintenance/upgrade Assist in developing FP&A System /Functions /Reports. Streamline processes through adoption of suitable technologies to enable timely and accurate reporting for better decision making. Ensure the completeness, consistency, and integrity of the FP&A financials Data by working closely with Operations, Development, IT and HR teams. 4. Projects Responsible for Breakeven Analysis Report for existing and/or new projects. Establish a strong understanding of financials, cost drivers and subsidy framework to provide effective analysis and recommendation to drive competitive costs and guide pricing decisions. Build financial models for the analysis of business projects for strategic planning, capital budgeting decision and allocation of corporate resources. Requirements A good Accountancy degree with 3 to 5 years of experience in Financial Planning & Analysis. Ability to work independently with a high degree of accuracy and efficiency. Ability to meet deadline, while possessing positive work attitude and self-motivated. F&B working experience will be an advantage. #J-18808-Ljbffr
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Analyst, Fp&a
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Singapore NTUC Health Full timeCOMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...
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Business Analyst Fp&a
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FP&A Analyst
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Singapore Reap Full timeSenior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...
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Fp&a Analyst
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FP&A Financial Analyst
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Singapore Randstad Full timeAbout the company This international organisation is in the education industry. They are looking for a Senior FP&A Analyst to join the team. About the role This is an internal FP&A position and you will be involved in monthly reporting, forecast and budget, and business partnering with international stakeholders to drive business performance. You will also...
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Senior Analyst, Fp&a
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Singapore NTUC Health Full timeCOMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...
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FP&A Analyst
2 days ago
Singapore dss+ Full time $60,000 - $120,000 per yearJob description Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a globaloperations management consulting company that has been advising leading industrial companies around the world forover 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard...
