Financial Planning

**[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...

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...

Job Responsibilities & AccountabilitiesCosting & Financial AnalysisConduct product costing analysis, including material, labor, and overhead cost allocation.Perform variance analysis (actual vs. budget/forecast) and provide actionable insights.Support monthly/quarterly financial closing with accurate cost reporting.Assist in inventory valuation and...

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...

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...

Salary Up to $6.5K | Bonus + AWSMon to Friday, 8am-5:30pmCompany Transport ProvidedWhat You Will Do:Monitor & analyze Group and Project cash flows – short-term & long-term.Develop accurate cash flow forecasts & financial models.Manage working capital & improve cash conversion cycles.Provide scenario analysis to assess business conditions.Collaborate with...

About UsPacific Refreshments Pte Ltd (Coca‑Cola Singapore) is a strategic concentrate manufacturing plant in Asia. We are an export facility, specialising in the manufacturing of concentrates and beverage bases, with a complex portfolio supporting the ASEAN, South Pacific, and Southwest Asia business units. We are on a journey of growth, having completed...

Company DescriptionInfinity Financial Advisory is committed to building an integrated ecosystem that offers a full suite of advisory-support capabilities. Our vision is defined by limitless boundaries and absolute impact, aiming to support our consultants throughout their careers. Reach out to learn more about our mission and opportunities at or visit Role...

**Our Client **is a global company providing integrated engineering services. **Highlight**: - Corporate & Business Planning - WEST of Singapore **The Job**: - Assist in implementing corporate and business strategies for the organisation, such as prepare projects' budgets, manage projects, review financial performance and documents, perform industry...

Job Description:Manage and review weekly, monthly and yearly department performancePlan sales annual budget and managing the KPI for whole APAC subsidiariesPlan sales strategy (short/mid-term) through co-working with local teamsAssist management to liaise with Korea HQ on all mattersRequirements:Degree in Accounting/Finance or related disciplineAt least 5...