Manager, Financial Planning

2 weeks ago

Central Region, Singapore VF Brands Pte Ltd Full time $120,000 - $180,000 per year

Lead and drive all departments as their business partner for accurate OPEX & CAPEX forecast and budget for Asia's sourcing business. Coordinate with other departments and operational teams proactively for; annual budget, quarterly forecast, and cost allocation based on the understanding of business dynamics.

How You Will Make a Difference

What you will do:

  • Lead and drive all departments as their business partner for accurate OPEX & CAPEX forecast and budget for Asia's sourcing business. Coordinate with other departments and operational teams proactively for; annual budget, quarterly forecast, and cost allocation based on the understanding of business dynamics.

  • Partner with controllership on B/S risks and opps (inc. WIPCAP) and ensure they are understood by stakeholders. Identify both long-term and short-term risks and opportunities followed with strategic risk mitigation insights

  • Prepare and review consolidated management and financial reports for financial review with the Corporate in US, highlight and analyze the variance on the main performance indicators followed by timely recommendations (Key contact with finance team of the Corporate in US)

  • Partner with HR and FBP to deliver workload analysis tool for efficiency gains and future HC requests to allow for streamlined budgeting process. Provide leadership to drive accuracy on HC analysis and monthly reporting with HR.

  • Leverage the existing and upcoming accounting systems/ERP/BI tools to drive better efficiency and continuous workflow improvements.

  • Regional office and facilities management, ensure that resource requirements are reviewed, and staff and offices are delivering a better working experience for VF staff.

  • Support talent development by identifying their potential, aspirations, development opportunities to contribute to team's success.

Skills for Success

  • Minimum 7 years of experience at a multinational company, with strong experience in Financial Planning and Analysis

  • Bachelor's degree or equivalent work experience.  CPA qualification required.

Credentials

  • Proven record of leadership and accomplishment in a multi-national environment

  • Is a team player and has demonstrated ability to collaborate across distances and organizational boundaries.

  • Strong curiosity. Ask "Why" and not just "What" and "How".

  • Experience in handling complex business issues involving various stakeholders and navigating in a matrix environment.

  • Ability to work cross-functionally in a fast-paced environment to meet multiple deadlines.

  • Excellent interpersonal and leadership skills. Previous experience supervising/managing a small team is required.

  • Senior Financial Planning

    1 week 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 reportingEvaluates data and measures impact of risks and opportunities...

  • Senior Financial Planning

    1 week 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 Adviser Representative – Wealth Manager

    3 days ago

    Central Region, Singapore Singlife Financial Advisers Pte. Ltd. Full time $60,000 - $120,000 per year

    Job Overview:We are looking for driven, people-focused individuals to join our team as Financial Adviser Representatives – Wealth Managers. This role offers the opportunity to develop and manage client portfolios by providing holistic financial advice, investment solutions, and wealth-building strategies. Key Responsibilities:Provide personalized...

  • Assistant Manager/Manager, Accounting and Financial Planning

    4 days ago

    Central Region, Singapore Private Advertiser Full time $80,000 - $120,000 per year

    Your Roles:Collaborate with relevant departments to deliver operational analysis and financial insights that guide business strategy.Lead forecasting, budgeting, and strategic planning while managing month-end closing, financial reporting, and performance analysis to support informed leadership decisions and align with organizational goals.Monitor costs,...

  • Financial Planning

    2 weeks ago

    West Region, Singapore People Profilers Pte Ltd Full time $60,000 - $120,000 per year

    Job ID: 4RX6YWYVResponsibilities: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.To identification/implementation of enhancement for...

  • Financial Planning

    1 week ago

    Jurong West, West Region, Singapore Jebsen & Jessen Group Full time $104,000 - $130,878 per year

    Job Description:Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow.Lead the budgeting and projection process, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.Partner with management on financial decisions including contract...

  • Financial Planning

    18 hours ago

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

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

  • Senior Manager, Financial Planning and Analysis

    2 weeks 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...

  • Manager, Financial Planning Analyst

    2 days ago

    Central Singapore Sembcorp Industries Full time

    Singapore, Central, Singapore - Department - Group Financial Planning & Analysis - Job posted on - Dec 10, 2024 - Employment type - Permanent **Key Roles and Responsibilities of this role**: - Reporting to Senior FPA Manager, your responsibility is to support monthly management reporting and forecasting ensuring timely and accuracy of the reporting...

  • Financial Planning Analyst

    2 weeks ago

    West Region, Singapore Jebsen & Jessen Group of Companies Full time $90,000 - $120,000 per year

    Job Description • Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow.• Lead the budgeting and projection process, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.• Partner with management on financial decisions including...