Financial Planning and Analysis Associate
4 days ago
**The Role**
As part of the Reporting Team, the Financial Planning & Analysis Associate will be assisting the manager in gathering insights and information across departments, analysing information and assumption with the aim of assessing and forecasting performance, capex decisions, and administering the budgeting exercise for the Group.
The Associate will also be preparing key reports for monthly updates to management and investors.
- Responsible for monthly consolidation and management reports to various stakeholders;
- Responsible for weekly group cash flow forecast;
- Responsible for monthly budget variance analysis reports for overhead costs and project costs;
- Assists in preparation of annual consolidated _budgets_ and financial forecasting;
- Responsible for year-end consolidated financial statements
- Responsible for Audit Committee meeting materials;
- Any other ad-hoc duties
**Job Requirements**:
- 2 - 3 years of working experience in an analytical role with working knowledge of accounting principles
- Possess Degree in Accountancy/ ACCA or equivalent
- Familiar with local and international financial reporting standards
- Strong analytical skills, proactive and ability to manage priorities
- Able to work under pressure and within tight deadlines in a fast-paced environment
- Independent, Meticulous, organized with a good working attitude and initiative
- Good communication and interpersonal skills in liaising across departments
-
Associate, Financial Planning
2 weeks ago
Singapore BlackRock, Inc. Full timeAssociate, Financial Planning & Analysis **About this role** The Financial Planning & Analysis (FP&A) organization plays an important role as trusted business partners to businesses, supporting all analysis, reporting, and business planning needs. We produce budgets, forecasts; create and analyze business metrics and identify cost savings opportunities;...
-
Will Planning
4 days ago
Singapore Council of Estate Planning Full timeJob 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...
-
Financial Planning and Analysis Manager
4 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 and Analysis Lead
6 days ago
Singapore Manpower Staffing Services (S) Pte Ltd - Head Office Full timeJob DescriptionAs a Financial Planning and Analysis Specialist at Manpower Staffing Services (S) Pte Ltd - Head Office, you will play a critical role in driving business success by providing financial insights and analysis to inform strategic decisions.Key Responsibilities:Collaborate with HQ teams to set revenue targets and estimate costs associated with...
-
Financial Planning
2 weeks ago
Singapore CGS-CIMB SECURITIES (SINGAPORE) PTE. LTD. Full time**About the role** CGS-CIMB Securities (Singapore) Pte. Ltd. is one of the leading integrated financial service providers in Asia. With a global presence in over 20 countries, and backed with an award-winning research team, the Company is well-positioned as Asia’s leading financial gateway, providing well researched and in-depth analysis of financial...
-
Vp – Financial Planning
6 days ago
Singapore The Edge Partnership Full timeThe Edge Partnership SingaporePosted 3 hours ago Remote Permanent S$120k - S$150k - Posted by - Michael Durkin- Associate Director - Specialist in recruitment in the Finance and CFO space for Banking & FSFollow - Our client is an international bank, with a strong presence both locally in Singapore and across the region. Key Responsibilities: - Responsible...
-
Financial Planning and Analysis Leader
1 week ago
Singapore THE CAP CONSULTING GROUP PTE. LTD. Full timeAbout the CompanyThe CAP Consulting Group Pte Ltd is a leading consulting firm that provides expert advice on finance, strategy, and operations. We are seeking a highly skilled Financial Planning and Analysis Leader to join our team. The successful candidate will be responsible for leading the financial planning and analysis function, providing strategic...
-
Financial Planning and Analysis Associate
2 weeks ago
Singapore THE BLUE CIRCLE PTE. LTD. Full time**Job Highlights**: - Medical Benefits, Dentist - Annual leaves - Hybrid working environment - Responsible for monthly consolidation and management reports to various stakeholders; - Responsible for weekly group cash flow forecast; - Responsible for monthly budget variance analysis reports for overhead costs and project costs; - Assists in preparation of...
-
Financial Planning
4 days ago
Singapore SHIELD Full timeSHIELD is the world’s leading risk intelligence company, empowering online businesses to stop fraud, build trust, and drive growth. Powered by the latest AI technology, SHIELD combines cutting-edge device fingerprinting with its proprietary Global Intelligence Network to detect new and unknown fraud threats in real time. SHIELD offers a range of solutions...
-
Financial Planning
3 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 Planning
2 weeks ago
Singapore ZERO SPOT LAUNDRY SERVICE PTE LTD Full time**The Role** - Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management. - Partnering & supporting Commercial team and the business with financial insight as part of commercial tenders and discussions - Identify needs...
-
Financial Planning
2 weeks 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...
-
Director Financial Planning and Analysis
4 weeks ago
Singapore NOVO NORDISK PHARMA (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesAre you a strategic finance leader with a passion for driving business performance? Join us as Director, Finance Planning & Analysis (FP&A) for Region APAC, where you will play a key role in shaping financial strategies, optimizing profitability, and supporting data-driven decision-making. Read more and apply today for a life-changing...
-
Financial Planning and Analysis Specialist
2 weeks ago
Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time**Position Summary** The Financial Planning and Analysis role will be an integral part of the Finance team and report to the FP&A Lead. This individual will be involved in the preparation of the Company’s financial quarterly forecast, annual budgeting process, monthly financial analysis and special projects. He/She will provide financial consulting and...
-
Financial Planning and Analysis Lead
1 week ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeWe are seeking an experienced and dynamic Financial Planning and Analysis Lead to join a globally recognized company in the APAC region.Key Responsibilities:Oversee business performance reporting, ensuring senior leadership receives actionable insightsConduct in-depth financial analysis to inform strategic decision-makingLead budgeting and forecasting...
-
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...
-
Head of Financial Planning and Analysis
6 days ago
Singapore Private Advertiser Full timeAbout the RoleThe Head of Financial Planning and Analysis will be responsible for managing Group and Business Unit/s' finance and accounting divisions. Key responsibilities include:Managing Group and its Business Unit/s' financial planning, including cashflow management, budget management, mid-term and long-term finance review, risk management, cost-benefit...
-
Financial Planning Analysis Analyst
2 weeks 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...
-
Financial Analysis and Planning Executive
2 weeks ago
Singapore ST LUKE'S ELDERCARE LTD. Full timeWe 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...
-
Financial Planning and Analysis
5 days ago
Singapore PROGRESSION SEARCH PTE. LTD. Full timeRoles & ResponsibilitiesWe are seeking a skilled and motivated Financial Planning and Analysis (FP&A) Manager to join our client's dynamic finance team. This is an exciting opportunity for a finance professional with a solid background in accounting and a strong interest in financial analytics.In this role, you will be responsible for overseeing the full set...