Senior Financial Planning

2 days ago

Central Region, Singapore Ingram Micro Asia Pte Ltd Full time $104,000 - $130,878 per year

The headcount is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic planning. The position is reporting to CFO.

Responsibilities:

  • Financial analysis and reporting
  • Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis
  • Information and system management
  • Understand how data is structured and can navigate various systems efficiently. Applies business knowledge to system solutions to support business decision.
  • Budget and Strategy planning
  • Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts. Evaluates and identifies operating risks and opportunities. Communicates results that assist with resource allocation decisions.
  • Project management
  • Execute project while ensuring efficient utilization of resources. Communicates project status, issues, and resource need effectively
  • Prepares and analyses financial data such as but not limited to costing, pricing, sales, gross profit, market sector as well as product analysis.
  • Assist in the monitoring of operating result: sales, GP, OPEX, Operating Income and Working capital
  • Assist in Budget and month end closing by the management team on financial analysis.
  • Assist in the preparation of quarterly and yearly P&L account, balance sheet and Working capital
  • Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income and working capital )
  • Any other duties as assigned

Requirements:

  • Candidate must possess bachelor's degree in accounting / finance with at least 5 years of experience in similar role and/or in a large domestic or MNC environment
  • Good knowledge in computer skills such as SAP system, Hyperion, Essbase, Smart View, OneStream
  • Advanced proficiency in using Microsoft Office software especially Excel and Access
  • Ability to multitask and meet constant deadlines
  • Candidates with less experience may be considered for the Financial Planning & Analysis Manager position

  • Senior Financial Planning

    3 hours ago

    Central Region, Singapore Charterhouse Resources Full time $120,000 - $150,000 per year

    What You'll DoLead regional financial consolidation for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.Assist in preparation of annual budget, forecast and long-range financial plansDevelop and deliver timely financial reports, providing meaningful analysis to key stakeholders.Conduct variance analysis and...

  • Financial Planning

    2 weeks ago

    Central Region, Singapore Millennium & Copthorne International Limited Full time $90,000 - $120,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team in the dynamic and fast-paced hospitality industry. This role is pivotal in driving data-driven decisions, budgeting, forecasting, and financial reporting across our hotel portfolio. The ideal candidate will combine strong financial...

  • Senior Manager Financial Planning

    1 week ago

    Central Region, Singapore MINDSG LTD Full time $90,000 - $120,000 per year

    The role holder will be responsible for running a reliable and responsive Financial Planning and Analysis function that provides the Director of Finance, the Senior Management Team (SMT) and managers across the Organisation with value-add financial support and analysis which facilitates effective decision making.The role holder will be responsible for the...

  • Financial Planning

    1 week ago

    West Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $90,000 - $120,000 per year

    **[Order Number: ] Responsibilities:** 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...

  • Manager, Financial Planning

    1 week ago

    Central Region, Singapore Bridge Data Centres Malaysia Sdn Bhd Full time $80,000 - $120,000 per year

    Manager, Financial Planning & Analysis APAC roles and responsibilities include delivering financial insights, managing planning cycles, and supporting strategic initiatives through detailed analysis across the APAC region.ESSENTIAL DUTIES AND RESPONSIBILITIES1.     Lead the annual budgeting and quarterly forecasting cycles in coordination with regional...

  • Financial Planning Associate

    1 week ago

    Central Region, Singapore Wealth Asia LLP Full time $60,000 - $120,000 per year

    The Financial Planning Associate provides support to the Executive Wealth Director in implementation and ongoing management of client financial plans. This role involves sales planning and strategies, achieving sales target, data gathering, analysis and financial modeling, client communication, and administrative tasks, all contributing to delivering...

  • Senior Manager, Financial Planning and Analysis

    6 days ago

    Central Region, Singapore National University of Singapore Full time $120,000 - $180,000 per year

    Company description: The National University of Singapore is the national research university of Singapore. Founded in 1905 as the Straits Settlements and Federated Malay States Government Medical School, NUS is the oldest higher education institution in SingaporeJob description: About UsJoin the National University of Singapore (NUS) Finance Team - Where...

  • Senior Executive – Financial Planning

    1 week ago

    West Region, Singapore Linde Gas Singapore Pte Ltd Full time $120,000 - $150,000 per year

    Senior Executive, Financial Planning & Analysis is primarily responsible in supporting our financial planning, forecasting, and strategic decision-making processes and in closely working with the FP&A Manager and cross-functional teams to deliver accurate, insightful financial analysis and support investment project evaluations.The job will include...

  • Analyst/Assoc, Specialist, Group Financial Planning

    1 week ago

    Central Region, Singapore DBS Bank Limited Full time $80,000 - $120,000 per year

    Analyst/Associate, Specialist, Group Financial Planning & Analytics, Group Finance - (WD76262)Business FunctionGroup Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or...

  • Senior Financial Planning

    2 days ago

    Kallang, Central Community Development Council, Singapore Ingram Micro Full time $90,000 - $120,000 per year

    The headcount is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic planning. The position is reporting to CFO.ResponsibilitiesFinancial analysis and reportingEvaluates data and measures impact of risks and opportunities...