Financial Planning and Analysis Analyst
5 days ago
The incumbent is responsible for providing full financial support to FP&A Manager in the areas of financial planning & analysis, budget management and performance reporting. This position will partner with business stakeholders for financial analysis and budgetary forecasting; liaise with Entity Finance Controlling and Supply Planning functions for finance related tasks to support business strategy; ensure timely, accurate and efficient submission of all market financials and reporting requirements. Responsibilities Support the FP&A Manager for financial planning cycles on financial planning & analysis, budget management and performance reporting. Prepare working files and consolidate for annual budgeting, quarterly forecasting and A&SP planning processes at Market P&L level. Establish templates and liaise with business partners for financial input. Responsible for TM1/IBP/GPM systems upload and coordinate with Corporate FP&A for required analysis and timely submission. Perform HQ / Regional reporting requirements. Manage and analyze OPEX / Marketing & Sales financial performances (i.e. revenues, expenditure) to ensure all operations are aligned with business strategy. Track and analyze actual performance vs. plan with variance analysis and corrective/preventive action to mitigate gaps. Develop modelling for various analysis and deliver commercial added values such as pricing/financial scenario simulations to facilitate business decision making. Co‐work with Entity Controlling team to manage month‐end, quarter‐end and year‐end closing processes by coordinating with Accounting, GBS and cross‐functional business partners. Ensure correct system reporting for management and statutory P&L. Control and monitor budget management in partnering with budget owners. Perform actual Capex analysis and Capex planning/management. Coordinate with GBS for master data maintenance (product cost, profit / cost centre,
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Financial Planning and Analysis Analyst
5 days ago
Singapore JT International S.A. Full timeAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now Learn more: This job posting will remain open...
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Financial Planning
2 days ago
Central Singapore Emprego SG Full time**Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $3,000 - $5,000 Per Month **Date Posted** 2 hours ago Additional Details **Job ID** 103710 **Job Views** 1 **Job Description**: Roles & Responsibilities **Responsibilities** - Support in the analysis of P&L financials to management and business partners through data...
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Financial Planning Analysis Analyst
6 days ago
Singapore HELIX LEISURE PTE. LTD. Full timeHelix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people...
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Senior Analyst, Financial Planning
2 weeks ago
Singapore Embecta Corp. Full timeSenior Analyst, Financial Planning & Analysis page is loaded## Senior Analyst, Financial Planning & Analysislocations: SGP Singaporetime type: Full timeposted on: Posted Yesterdayjob requisition id: R embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life...
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Financial Planning
2 days ago
Singapore LEGEND GLOBAL LOGISTICS PTE. LTD. Full timeManages financial planning, budgeting, and forecasting - Creates variance analysis reports and financial models - Leads real-time financial performance monitoring - Escalates any financial issues to management - Sets and tracks key performance indicators (KPIs) and objectives - Completes market research and comparable company analysis - Recommends strategies...
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Analyst, Financial Planning
2 weeks ago
Central Singapore PayPal Full time**The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...
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Financial Planning
2 weeks ago
Singapore ALLIANZ INSURANCE SINGAPORE PTE. LTD. Full timeThe incumbent will be part of the Planning & Controlling team and will work closely with other finance team members, sharing knowledge and actively collaborating to drive continuous improvement for the team. Key tasks of the role includes: group and management reporting, preparation and presentation of results to key stakeholders; providing substantive and...
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Financial Planning
4 days ago
Singapore Brenntag Full time**FINANCIAL PLANNING & ANALYST**: Our team in **Singapore** currently has an opening for a **Financial Planning & Analyst** **YOUR ROLE & RESPONSIBILITIES**: - Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process - Coordinate and develop the periodic management...
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Financial Planning
1 week ago
Singapore Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
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Financial Planning Analyst
2 weeks ago
Singapore SNAP-ON TOOLS SINGAPORE PTE LTD Full time**Responsibilities**: - Provide financial planning and analysis for all operations in the region - Prepare monthly reports on the financial results of the Company - Lead Finance/Business planning cycle - Consolidate and prepare analysis on the sales data for all operations - Assist with financial projections for projects and investments - Maintain...