Strategic Financial Planning

1 week ago

Singapore SOCIETE GENERALE Full time

**Department Description
**The main role of the Finance department is the supervision of the accounting, controlling function and performing required analysis impacting the financial performance and financial risks of our Activities in Asia.

**Responsibilities
As the Lead Finance Partner to GBIS Technology & Operations departments (GBSU) and Global Technology Services (GTS), your missions include:
Business as Usual (BAU) Tasks:

- Monitor and control the department's costs.
- Preparation of monthly & annual Forecasts.
- Analyze and comment on the gaps between Actuals, Budget, and Forecast.
- Present to BU & SBU heads on a monthly basis the financial performance and follow-up on questions when needed.
- Perform quality control and certification of financial data (accounting, allocations, etc.).
- Contribute in the computation and analysis of Standard Rates by sub-department and Entity within Asia Region.
- Provisions control

Annual Budget Process (Sep to Dec):

- Working as a partner with the business heads, prepare and consolidate the budget for GBSU & GTS functions for analysis.
- Collaborate with other teams across the bank.
- Help to ensure correct alignment between Asia and Paris, especially during budget collaboration and validation.
- Monitoring of the revised budget and tracking of budget transfers (validation, aligned with Paris teams, control).
- Build and monitor the allocation keys for allocating IT & Operations costs to the appropriate business lines (BU’s).

Other and Ad-Hoc Tasks:

- Lead a regular review of our processes and procedures to cater to new business requests, improve operational efficiency, optimize process and ensure risk controls and regulation compliance.
- Participate in the automation and offshoring initiatives in cooperation with the Head-Office, the project teams, and our Bangalore teams.
- Work proactively with offshore teams in Bangalore, India.
- Perform a first level risk control in owned process, proactively work with the other financial controllers and Bangalore team.
- Purchase Requests: verification, approval and help with creations.
- Contract database maintenance and update.
- Debit notes creation and follow-up.
- Travel costs monitoring.
- Specific studies on request of our stakeholders (offshoring, consulting, outsourcing ).
- Open Purchase Order (PO) for costs.

**Profile Required**
- Hold a relevant Bachelors or Masters degree in Finance, Accounting or similar
- Prior experience in Financial Planning & Analysis (FP&A) is a plus
- Proficient in MS Office, including Excel and PowerPoint
- Knowledge in VBA is a plus
- Good communication, presentation and report writing skills
- Strong team spirit and self-motivated
- Fluent English is mandatory

Behavioral Skills
- Responsibility - Performance: I strive to generate high individual and collective performance
- Commitment - Sustainability: I develop my team
- Client - Understanding and Respect: I listen to clients and colleagues in order to understand and anticipate their needs
- Team Spirit - Open mindset/Respect: I listen and share my views and my expertise in an open mode
- Innovation - Technology: I take new technologies into account in my activities
- Responsibility - Empowerment and Accountability: I give my team the autonomy to make decisions at the appropriate level

  • Strategic Financial Planning Executive

    1 day ago

    Singapore beBeeFinancial Full time $80,000 - $120,000

    Strategic Financial Planning Executive Job Description: We are seeking a highly skilled and experienced Strategic Financial Planning Executive to play a pivotal role in our organization. The ideal candidate will have a strong background in accounting and finance, with expertise in managing financial functions, regulating accounting systems, and coordinating...

  • Will Planning

    6 days ago

    Singapore Council of Estate Planning Full time

    Job Description: 85% of Singaporean have not written their Will yet! If you are passionate about helping people, this may be the career you are looking for As a Will Planning Associate, your role is to approach customers and introduce them to Council of Estate Planning (CEP) lawyers & Estate Planning Specialists. You will be a one point contact to your...

  • Strategic Financial Planning Manager

    2 days ago

    Singapore beBeeFinancial Full time

    We are seeking a Financial Planning Analyst to drive strategic financial initiatives and collaborate with business teams. About the Role As a key member of our finance team, you will play a crucial role in developing and implementing financial strategies that align with our company's goals. Main Responsibilities: Lead the budgeting process, ensuring...

  • Strategic Financial Planning Director

    3 days ago

    Singapore beBeeFinancialAnalysis Full time $100,000 - $150,000

    Job Title:Fundraising Manager Role We are seeking a seasoned Fundraising Manager to oversee finance and accounting operations for the Technology Solutions department. This role involves strategic financial planning, budgeting, and cost optimization. The ideal candidate will have strong analytical skills, experience in financial analysis, and effective...

  • Financial Advisers

    7 days ago

    Singapore Life Planning Associates Full time

    **Two are better than one because they have good return for their labour** **A cord of three strands is not quickly broken.**: **Advisers**: **The Improbable Essential**: As you may have gathered, at LPA we do more than financial planning. Our name reveals that we recognise that financial planning fits into the larger agenda of life planning. Not everyone...

  • Summer Intern Financial Planning

    5 days ago

    Singapore Win Financial Group Full time

    Varsity Entrepreneur Internship (VEIN) In addition to the corporate training programme, undergrads will benefit from a specially curated in-house 10-week internship programme designed by us. Launched in 2012, VEIN Program is an internship program that allows undergrads to experience and understand more about the financial planning career, and to eventually...

  • Senior Financial Analyst

    3 days ago

    Singapore beBeeCareer Full time

    Financial modelling is a critical aspect of business decision-making. In this role, you will have the opportunity to work on complex financial decisions, collaborating with management to shape strategic client choices and support acquisitions.The Valuation and Business Modelling team provides cutting-edge financial solutions to clients across various...

  • Strategic Planning Lead

    3 days ago

    Singapore beBeeStrategic Full time

    Job Title: Strategic Planning LeadStrategic Planning Lead plays a vital role in developing and executing strategic plans that align with business goals and market opportunities.The primary responsibilities of this position include:Partnering with senior leadership to create and implement strategic plans that meet organizational objectivesLeading market...

  • Financial Planning

    4 days ago

    Singapore Good Job Creations Pte Ltd Full time

    Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with department heads to gather financial inputs and align operational goals with financial targets. Perform sensitivity and scenario analyses to model business outcomes under various conditions. Prepare monthly and quarterly management...

  • Strategic Planning Manager

    2 weeks ago

    Singapore PACIFIC LNG PTE. LTD. Full time

    **Role Summary** As a senior member of the Strategic Planning team, you will work closely with the Head to develop and execute strategic business plans supporting the Company’s growth agenda. This includes business model reviews, industry analysis and feasibility analysis of key opportunities for top management. **Job Scope/ Description** You will play...