Manager (Budget Analysis & Performance Management)

Company Description Entrusted by Pfizer Singapore, Cielo Talent supports Pfizer to recruit permanent employees for the expansion of Pfizer Tuas manufacturing site in Singapore. **Why Pfizer** Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions...

**Responsibilities**: - Produce quality research on specific topic(s) assigned by the Board - Analyse data and provide write-up - Present complex information effectively to a range of audiences - Oversee contents, editing and publishing of publications both in print and electronic media - Review RIMA’s research output and make recommendations to the...

**JOB DESCRIPTION** As AVP/VP Performance Management & Analysis, you will be required to have a good grasp of the lending business, work with internal stakeholders to deliver analyses at product, customer & segment level. Your responsibilities will also include tracking key campaigns & the ROI, work with business controllers on budget planning & monitoring...

**JOB DETAILS** **Job Type** - Permanent **Position Level** - Senior Executive **Qualification** - Degree **Discipline** - Finance **Specialization** - Cards and Unsecured Loans **Sector** - Group Community Financial Services **Experience** - 7 - 20 years **Salary** - Undisclosed **JOB DESCRIPTION** - As AVP/VP Performance Management & Analysis, you...

**Responsibilities** - Design effective budget models for departments and the entire company - Analyse financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget - Present annual budgets to senior managers - Review budget requests for approval - Forecast future budget needs - Identify variances between...

Roles & ResponsibilitiesSSG is a dynamic and forward-thinking organization dedicated to empowering individuals and shaping the future of Singapore's workforce. As a statutory board under the Ministry of Education, SSG leads the charge in driving the SkillsFuture movement, a national initiative that promotes lifelong learning and skills development. With a...

**Responsibilities**: - Provide FP&A support. - Identify and understand business challenges. - Dive deeply into financial data, market analysis / benchmarking to provide additional insights. - Identify and research variances to forecast, budget and market data, proactively identifying opportunities for improvement. - Create variance analysis reports and...

**Job Purpose** - Ensure compliance with Group’s policies and relevant laws/ regulations in respect of financial matters and contribute positively to the company’s profitability and return on investment by exercising effective cost control measures and asset management. - Plan, organize, direct, control, and evaluate financial and management reporting...

**About the job**: - Analysis of internal financial information (e.g., profit loss accounts, financial statements,working capital, costs, prices, expenses, revenues, rates of return, etc.) - Develop, maintain and provide financial information, plans and projections. - Perform analysis of financial studies and prepare summary reports for management -...

The Analysis Manager will support the development of new trading initiatives and work with Traders to enhance the profitability of existing trading activities. Lead the development and maintenance of strong knowledge of global oil markets to provide competitive insights with relevance across Ampol. Own the Analytics roadmap for Trading & Shipping to develop...