
FP&A Analyst
1 week ago
Key Responsibilities:
Support the monthly close and quarterly outlook process to ensure clarity of understanding and the story for senior management
Conduct variance analysis and creation of waterfall bridges
Leverage Hyperion planning, SAP , MicroStrategy tools to extract data ,develop forecast and perform analysis on business trends
Analyze and derive KPIs for cost management such as inventory turnover, cost per headcounts , expense to sales ratio , ROI to total cost
Prepare regular financial summary and presentations for senior management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision making.
Analyze and present financial performance of retail doors to senior management using visualization tools (eg, Power BI)
Job Requirements:
- Degree in Accounting, Finance, Business, or related fields
- Minimum 2 years of FP&A and global accounts exposure is highly preferred
- Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines
For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to
Charterhouse Resources Pte Ltd (13C6338)
Nix Bo R
-
Senior FP&A Analyst
1 week ago
Central Singapore Hudson Full time $90,000 - $120,000 per yearSenior FP&A Analyst Location: SingaporeIndustry: HealthTech / Precision MedicineType: Full-time | Permanent About the Opportunity: Hudson is partnering exclusively with a mission-driven, high-growth company in the precision diagnostics space that is transforming the way cancer is detected and treated. As they continue to expand globally, they are looking...
-
FP&A Analyst
1 week ago
Central Singapore Michael Page Full time $90,000 - $120,000 per yearOur client is a Singapore-headquartered global business services platform backed by a leading Private Equity firm, and are looking for an FP&A Analyst to join their team. You will be responsible for delivering high-quality financial analysis, monitoring key performance indicators (KPIs), and contributing to value creation across the organization, working...
-
FP&A Senior Executive
1 week ago
Central Region, Singapore Anacle Systems Limited Full time $104,000 - $130,878 per yearResponsibilitiesParticipate in the monthly and annual budget and forecasting process.Assume responsibilities involving ARR/Snowball and revenue reconciliation, forecasting and budgeting.Drive recurring and ad-hoc analysis around ARR/revenueDevelop reporting automation to factor CRM data into revenue forecasting.Monitor performance indicators, highlighting...
-
FP&A Senior Finance Analyst
1 week ago
Central Region, Singapore finexis advisory Pte Ltd Full time $80,000 - $120,000 per yearARE YOU SEEKING FOR GROWTH YET YOU WANT A FULFILLING CAREER?Be ready to embark on a journey which offers you an exciting opportunityHERE'S A SHORT INTRO OF WHO WE ARESince 2005, finexis has been more than just a financial services provider – we are lifelong confidantes, guiding clients through every stage of their financial journey. As the largest and...
-
Senior Financial Analyst
1 week ago
Central Region, Singapore Robert Half International Pte Ltd Full time $90,000 - $120,000 per yearThe CompanyOur client is a market-leading FMCG/retail brand and they are seeking a commercially savvy Senior Financial Analyst to drive insights and partnering with their business leaders across the region.The RoleReporting directly to the Group Financial Controller, you will be responsible for:Leading the consolidation and analysis of monthly financial...
-
Treasury Analyst
1 week ago
Central Region, Singapore Adecco Personnel Pte Ltd. Full time $80,000 - $120,000 per yearThe OpportunityThis is an exciting opportunity to work for one of the leading banks.It is an opportunity for an experienced Treasury Analyst to join their teamMNC|BankJob Purpose:The position will be part of Singapore Country Corporate Treasury team and will be responsible to support BAU activities in liquidity related local regulatory reporting and report...
-
Finance Analyst
1 week ago
North-East Region, Singapore People Profilers Pte Ltd Full time $104,000 - $130,878 per yearRole : Financial Analyst (Manufacturing) - FP&A Client: Manufacturing MNCLocation: Ang Mo KioSalary Range: SGD Responsibilities:Determine standard costs and analyse variances with actual costs to derive at monthly forecast performanceCo-ordinate, prepare and analyse forecasts/budgets and prepare detailed reports, both periodically and ad-hocEstimate product...
-
Financial Analyst
4 days ago
Central Singapore Emprego SG Full time**Location** Singapore, Central Singapore **Job Type** Full Time **Salary** $5,000 - $7,000 Per Month **Date Posted** 54 minutes ago Additional Details **Job ID** 10291 **Job Views** 1 Roles & Responsibilities **Our client is a Global MNC, one of the leading players in the Retail industry. Due to business needs, they are now recruiting a...
-
Manager Fp&a
2 weeks ago
Central Singapore PayPal Full time**The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...
-
Senior Finance Analyst
1 week ago
Central Region, Singapore Robert Half International Pte Ltd Full time $90,000 - $120,000 per yearThe CompanyA prestigious European MNC leading in the legal practice and advisory sector is seeking a highly motivated Senior Finance Analyst to join their dynamic finance team. This is an exciting opportunity for an experienced financial professional to play a key role in driving financial reporting and financial analysis, business partnership, and process...