Fp&a manager
1 month ago
Key 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 timely reports for senior management, including economical P&L and other comparison reports. - Analyse financial performance against budget and prior year performance, explaining variances and trends. - Produce monthly and quarterly management reports, providing insights on key financial metrics and KPIs. Forecasting & Scenario Analysis: - Develop long-term financial forecasts and scenario analyses to support strategic initiatives. - Build and maintain complex financial models to support decision-making. - Provide ongoing updates to forecast models based on market conditions, business changes, and financial trends. Data Analysis & Decision Support: - Perform deep-dive analysis into business operations, highlighting risks, opportunities, and inefficiencies. - Support key business decisions by analyzing the financial impact of proposed strategies or projects. - Conduct ad hoc financial analysis as requested by leadership. Process Improvement: - Continuously improve financial reporting processes to ensure accuracy, efficiency, and automation. - Identify areas for process automation and optimization, particularly in budgeting and reporting tools. - Implement best practices in FP&A processes and tools. Collaboration: - Work closely with the accounting team to ensure accurate financial reporting and effective budget controls. - Collaborate with cross-functional teams to support strategic initiatives and business planning. - Present financial insights and recommendations to key stakeholders, including senior management and department heads. Qualifications & Skills: Education: Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA, CFA, or CPA advantage. Experience: - FP&A Manager: 5-8+ years of experience, with a proven track record of success in financial analysis and team leadership. Technical Skills: - Proficiency in Microsoft Excel (advanced modelling skills) and Power Point. - Experience with financial planning systems. - Familiarity with accounting software (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI) is a plus. #J-18808-Ljbffr
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Fp&a manager
1 month 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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Wealth Management Specialist
4 weeks ago
Singapore FP Global Full timeEstablished in Singapore, FP Global is a renowned global wealth management firm that offers an exciting opportunity for a skilled Service Relationship Manager to join their team.The successful candidate will have 3-5 years of experience in wealth management, private banking, or priority banking, with a strong background in client servicing, particularly with...
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Fp&a manager
1 month 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
1 week ago
Singapore Eames Consulting Full timeJob Description About the role: I am partnering a client in the retail consumer business whom have regional presence within the APAC and EMEA region. They are currently looking for a FP&A Manager to join their Finance team - Potential candidate must come with strong financial modelling and analysis experience with proven track record of influencing...
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Senior Client Relationship Manager
2 weeks ago
Singapore FP Global Full timeExciting Opportunity in Wealth ManagementFP Global, a well-established global wealth management firm, is seeking a Senior Client Relationship Manager to join their expanding Singapore office.The RoleA bachelor's degree in finance, business administration, or related field and 3-5 years of experience in wealth management, private banking, or priority...
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Risk Management Expert
2 weeks ago
Singapore FP GLOBAL PTE. LTD. Full timeFP Global PTE. LTD. OverviewFP Global PTE. LTD., a leading Private Equity firm headquartered in Singapore, is expanding its team with a key hire for a Compliance Manager position.
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Fp&a manager
1 week ago
Singapore Randstad Singapore Full timeAbout the Company SGX listed, strong branding in the market with a strong client base. They are currently looking for an FP&A Manager to help with the needs of the business. About the Role We are looking for a skilled and dynamic professional to join our team. The successful candidate will support and liaise with our operations, maintenance, and commercial...
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Senior Compliance Strategist
2 weeks ago
Singapore FP Global Full timeCompliance Excellence at FP GlobalWe are seeking a seasoned Senior Compliance Strategist to join our team at FP Global. This is an exceptional opportunity for an experienced professional to make a meaningful impact in shaping our compliance framework and ensuring regulatory excellence.About the Role:We are offering a competitive salary of $120,000 - $180,000...
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Fp&a assistant manager
4 weeks ago
Singapore Jumbo Group Of Restaurants Pte Ltd Full timeJob Description The Assistant Manager of Financial Planning & Analysis (FP&A) will play a critical role in supporting the financial decision-making process and improving the financial growth within the organization. FINANCIAL ANALYSIS Oversee FP&A team to ensure timely and accurate data is updated and maintained Lead FP&A team in completing and analysing...
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Fp&a manager
1 week ago
Singapore Michael Page International Pte Ltd Full timeNewly created role due to business expansion. Client Details We are a global player with expanding footprints in APAC. The company is well-known for its investments in innovation; utilizing cutting-edge technology and insights to optimize supply chain operations. They are now looking for a newly created FP&A Manager to support the growing business needs....
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Fp&a manager
1 week ago
Singapore APAC Michael Page Full timeNewly created role due to business expansion. Client Details We are a global player with expanding footprints in APAC. The company is well-known for its investments in innovation; utilising cutting edge technology and insights to optimize supply chain operations. They are now looking for a newly created FP&A Manager to support the growing business needs....
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Fp&a manager
2 weeks ago
Singapore Formative Search Full timeFormative Search is collaborating with an infrastructure development company specializing in digital infrastructure to recruit a Financial Planning & Analysis (FP&A) Manager in Singapore.Responsibilities: Develop financial strategies, forecasts, and scenario plans to identify key risks and support decision-making. Play a vital role in optimizing portfolio...
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FP&A Manager
2 weeks ago
Singapore RANDSTAD PTE. LIMITED Full timeRoles & Responsibilitiesabout the companySGX listed, strong branding in the market with a strong client base. They are currently looking for an FP&A Manager to help with the needs of the business.about the roleWe are looking for a skilled and dynamic professional to join our team. The successful candidate will support and liaise with our operations,...
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Fp&a manager
4 weeks 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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Expansion Manager
2 weeks ago
Singapore FP GLOBAL PTE. LTD. Full timeFP Global PTE. LTD.We are looking for an ambitious Expansion Manager to join our team at FP Global PTE. LTD., a Multi-Family Office experiencing significant growth. This is an exceptional opportunity to be part of a dynamic environment where you will play a pivotal role in promoting life settlement products in targeted markets.Key Responsibilities:Develop...
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Fp&a manager
1 month 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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Asst manager/manager, global fp&a
4 weeks ago
Singapore DyStar Singapore Pte Ltd Full timeJob SummarySupport Senior Manager, Global FP&A as Finance Business Partner to Mfg/Sales and Marketing/SCM/Procurement leadership globally in formulating short to mid business direction and plan.Support Senior Manager, Global FP&A in monthly forecasting, annual budget and long-term projections, at global level, by actively collaborating with both global &...
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FP&A Assistant Manager
2 days ago
Singapore RECRUIT AVENUE PTE. LTD. Full timeRoles & ResponsibilitiesThe Assistant Manager of Financial Planning & Analysis (FP&A) will be supporting the financial decision-making process and improving the financial growth within the organization.Job Description:FINANCIAL ANALYSIS Oversee FP&A team to ensure timely and accurate data is updated and maintained Lead FP&A team in completing and...
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FP&A Assistant Manager
2 days ago
Singapore RECRUIT AVENUE PTE. LTD. Full timeRoles & ResponsibilitiesThe Assistant Manager of Financial Planning & Analysis (FP&A) will be supporting the financial decision-making process and improving the financial growth within the organization.Job Description:FINANCIAL ANALYSIS Oversee FP&A team to ensure timely and accurate data is updated and maintained Lead FP&A team in completing and...
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Fp&a manager
3 weeks ago
Singapore Tbwa ChiatDay Inc Full timePlease note that we will only be able to accept candidates who have the appropriate rights and documentation for employment in Singapore. Who we are. Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting. Our business has evolved into a world-class, multifaceted brokerage...