Financial Planning

6 days ago

Singapore PERNOD RICARD SINGAPORE PTE LTD Full time

**Job Summary**

Reporting to the FP&A Director APAC, this position will cover the monitoring and the coordination of the financial reporting of the Management Entity APAC, supporting the APAC Management Committee in its communication with the HQ (presentations, analysis, etc ).

**Key Responsibilities**:
**Mission 1: APAC Management Entity role - FP&A**

Scope of affiliates: Japan, Korea, Taiwan, Pacific

**Driving the financial reporting processes within the scope of markets and monitoring the performance**
- Monitoring the monthly closing and forecast processes (P/L and cash)
- Following up the performance on a monthly basis versus the Mandate
- Challenging the Rolling Forecast and R&O
- Monitoring the landing for P/L and cash, based on HQ requirements
- Relay of the HQ on guidelines and monitor deadline respects
- Volumes under allocation: monitoring RF vs Allocation

**Business Partner vis-a-vis affiliates and APAC Management team**
- Deep understanding of the business of the markets
- Collect and share best practices on financial processes (automation, simplification ) across APAC
- Providing strong support to the APAC Management Committee on understanding of the financial situation of the affiliates with useful financial and management tools for decision making
- Identify business risks and opportunities in liaison with the affiliates and provide value added advice thereon
- Support the APAC Business Development Director in the Growth Equation exercise for the scope of APAC markets

**Mission 2: APAC communication / presentations**
- Handle, keep up to date and share the APAC calendar of meetings and presentations to be performed
- Develop and share common templates that will be used by affiliates for the different meetings and in particular for QBR
- Develop automated analysis (PowerBI, excel ) to simplify and ease the “presentation” process
- Define template and coordinate finance presentation for APAC CODI together with affiliates
- Develop automated APAC dashboards’ deck for the monthly performance follow up
- Coordinate APAC presentations vis a vis HQ: Quarterly Business Review, ELT meetings, Ad’hoc ME meetings with HQ,

**Mission 3 (short term assignment): Handover => Finance transformation initiatives across Asia, with a particular focus on EPM implementation, MDM and Beyond Budget**
- Hand over to the new Finance Transformation Manager APAC (reporting to Paris COE Transformation team) of the roll-out of the Finance 4.0 & CBP transformation initiatives/workstreams (esp. Beyond Budget, EPM implementation, S&OP maturity, MDM)

**Job Requirements**:

- Degree holder with formal business qualifications or equivalent
- Minimum 7 years of relevant working experience
- Strong knowledge of International Financial Reporting Standards (IFRS) and local tax regulations
- Knowledge of Business Analysis techniques and methods
- Familiarity with JD Edwards will be an advantage
- Excellent command of English language (verbal and written)

  • Will Planning

    1 week 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...

  • Will Planning

    3 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...

  • Financial Advisers

    2 weeks 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

    1 week 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...

  • Associate, Financial Reporting

    2 weeks ago

    Singapore DM Financial Full time

    Permanent Employee, full-time, Singapore **What you will be doing**: - Preparing financial statements for clients - Preparing financial highlights disclosures for financial statements - Preparing excel schedules and notes as support for financial statements - Liaising with external parties in relation to financial statements, including investment managers,...

  • Financial Manager

    1 week ago

    Singapore SuperFinex Financial Ltd Full time

    Formulate, maintain and improve the company's financial management procedures and policies, formulate annual and quarterly financial plans - Review the company's financial statements, check related transactions, consolidate statements and conduct financial analysis, and provide various financial reports to the company's management - Preside over the...

  • Financial Planning

    3 days ago

    Singapore GMP Group Full time

    About the job Financial Planning & Analysis Manager Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore. Responsibilities Develop and implement financial planning processes and procedures to support the company's strategic goals Analyze financial data and provide...

  • Financial Planning

    7 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...

  • Financial Planner

    7 days ago

    Singapore Manulife Financial Advisers Full time

    Are you an ambitious financial professional looking to elevate your career? Join us for professional and personal development while making a meaningful impact in the lives of our clients. Established in 1899, Manulife Singapore has been assigned an insurer financial strength rating of AA- with a stable outlook by S&P Global ratings. **Key...

  • Financial Advisor

    6 days ago

    Singapore VWA Financial Services Full time

    We are looking for motivated and driven individuals to join our team as Financial Advisors. In this role, you will provide clients with personalized financial guidance, helping them achieve their life goals through sound financial planning, risk management, and wealth-building strategies. This is an exciting opportunity for individuals who are passionate...