Current jobs related to Financial Analysis and Planning Executive - Singapore - ST LUKE'S ELDERCARE LTD.
-
Executive - Financial Planning & Analysis
1 week ago
Singapore RICHDALE INTERNATIONAL EXECUTIVE SEARCH PTE. LTD. Full time**Role Summary**: We are seeking a highly motivated and analytically strong individual to join our Finance team as an Executive - Financial Planning & Analysis (FP&A) on a 12-month contract. This role is ideal for someone with a solid academic background, strong Excel skills, and a keen interest in financial planning, analysis, and reporting. You will...
-
Senior Executive
2 days ago
Singapore LINDE GAS SINGAPORE PTE. LTD. Full time**Principal Responsibilities**: **1. Financial Planning & Analysis** - Assist in the preparation and consolidation of **annual budgets**, **quarterly forecasts**, and **long-range financial plans** - Support monthly and quarterly **variance analysis**against budget/forecast, providing commentary and identifying risks and opportunities - Collaborate with...
-
Associate, Financial Planning and Analysis
2 weeks ago
Singapore Singlife Full timeAssociate, Financial Planning and Analysis Join to apply for the Associate, Financial Planning and Analysis role at Singlife Associate, Financial Planning and Analysis Join to apply for the Associate, Financial Planning and Analysis role at Singlife Singlife is a leading homegrown financial services company, offering consumers a better way to financial...
-
Financial Planning
2 weeks ago
Singapore SEARCH CUBE PTE. LTD. Full timeThe role requires the incumbent to oversee the entire spectrum of accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system migration. Reporting directly to the VP of Finance and collaborating closely with the CEO and senior management, this position demands both...
-
Planning & Analysis Executive
3 weeks ago
Singapore SHILLA TRAVEL RETAIL PTE. LTD. Full timeRoles & ResponsibilitiesSales Analysis and Forecasting:· Lead sales data collection, analysis, and forecasting processes to support sales strategy and performance evaluation.· Develop and maintain sales performance dashboards and reports for senior management and HQ in Korea.· Identify sales trends, opportunities, and risks through...
-
Associate, Financial Planning and Analysis
3 days ago
Singapore Singlife Full timeAssociate, Financial Planning and Analysis Join to apply for the Associate, Financial Planning and Analysis role at Singlife Associate, Financial Planning and Analysis Join to apply for the Associate, Financial Planning and Analysis role at Singlife Singlife is a leading homegrown financial services company, offering consumers a better way to financial...
-
Financial Planning and Analysis Specialist
2 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 Leader
2 days ago
Singapore beBeeFinancialPlanning Full timeJob Title: Financial Planning and Analysis LeaderWe are seeking a seasoned Financial Planning and Analysis (FP&A) leader to join our team. As a key member of our finance organization, you will be responsible for developing and implementing financial planning and analysis processes that support strategic decision-making.Job Description:The ideal candidate...
-
Financial Planning and Analysis Manager
6 days 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
5 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 Analysis and Planning Executive
2 weeks ago
We are seeking a highly capable **Financial Analysis and Planning Executive **to optimise our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.
**Responsibilities**:
- Assist in the preparation and management of organizational budgets.
- Assist in preparation of management budget, forecast and financials info into system.
- Support the analysis and review of financial data.
- Monitor actual spending against budget, identify variances.
- Analyse and reporting of periodic reports (actual vs budget), provide value added services, highlight area of improvement.
- Business Partner with function heads, programme leads and cross-functional teams in financial analysis, forecast and budget.
- Prepare internal reports to other departments upon request.
- Assist in the preparation of periodic financial reports.
- To participate in understanding and document processes, data relationship and end-to-end flow.
- Identify and suggest areas to automate, streamline, and improve current reporting, operational processes for better efficiency.
- To assist in system setup including performing UAT, ensure smooth execution.
- Provide system training and support to business partners.
- Coordinate and liaise with internal and external parties as needed.
- Attend training assigned by RO&FD.
- Perform any ad hoc projects and duties as assigned, as necessary. Such as documentation, working level presentation, clarification with function heads.
**Requirements**:
- Degree in Banking & Finance, Business Studies/Accountancy or equivalent.
- Member of Professional Accountants Body, local or overseas.
- Highly numeric with strong analytical and problem-solving skills.
- Possess drive to continually improve processes, making positive impact.
- Meticulous, detail-oriented and hands-on attitude.
- Excellent relationship builder, with the ability to gain credibility with a variety of stakeholders.
- Strong commercial awareness, good interpersonal and communication skills.
- Exceptional Microsoft suite skills (particularly Advance Excel and Power Point)