Budgeting & Forecast Accountant (Healthcare)

Liaise with the relevant department to collate and rationalize the requirements - Simulate the projected and budgeted financials - Submit templates to cluster - Prepare budget paper and budget presentation slides - Prepare and upload the approved budget into the budgeting and financial system - Communicate approved budget to relevant departments - Analyse...

Company Description Entrusted by Pfizer Singapore, Cielo Talent supports Pfizer to recruit permanent employees for the expansion of Pfizer Tuas manufacturing site in Singapore. **Why Pfizer** Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions...

Senior Finance Manager – Budgeting, Forecasting & M&A Working hours: 08.30am – 6.00pm (Monday to Friday)What You'll Do: Providing go-to-market support and accounting advice to the business users Provide support to conceptualise and operationalise plans and processes Review costing for bid/ tender submissions Analyse monthly financial results and monitor...

This position manages reporting, planning, budgeting and forecasting (RPBF) and other financial analysis. Reports to: RPBF Service Delivery Lead - ASP/INSWA Location: ASEAN-Flexible/India This role is responsible for regional reporting, planning, budgeting and forecasting (RPBF) operations supporting ASP Operating Unit for the delivery of performance and...

A leading financial services firm in Singapore seeks an experienced Senior Finance Manager to provide comprehensive financial support. The role involves responsibilities such as driving budgeting and forecasting plans, analyzing financial results, and supporting business operations. Ideal candidates should have a degree in Accountancy/Business and 4-5 years...

Key Responsibilities Monthly review: Collate and update financial data, compare actual with forecast. Analyzing financial data to evaluate performance, explain discrepancies, and provide insights that drive decision‐making, e.g. month‐on‐month or quarter‐on‐quarter analysis. Long‐Term Business Plan: Work on business plan, collate information on...

Prepare annual budget and regular projections - Analyze monthly P/L, monitor against budget, and provide commentaries for management reporting - Review balance sheet schedules and take action to clear outstanding items - Provide guidance to departments in financial matters, policies, and procedures - Review and improve work processes for productivity gains -...

**Responsibilities** 1. Handle account payable, including verifying invoices and processing payments. 2. Handle credit control and account receivables, including invoicing. 3. Handle all accounts for the Company as well as its subsidiaries and affiliates. 4. Maintain proper documentation and filing system, and ensure the integrity of financial reporting...

A luxury hotel brand in Singapore is seeking a Finance and Accounting Manager. This role involves analyzing financial data, assisting with budget planning, and leading accounting teams to deliver strategic financial insights. Candidates should have a bachelor's degree in Finance or Accounting and strong analytical and leadership skills. The position is...

[What the role is] You will be part of the Finance budget team which manages budgets and grants of the organisation to ensure that funds are allocated appropriately and utilised according to strategic plans. Your responsibilities include the following: Funding Evaluation: Review project funding proposals and ensure that they support outcomes of the...