Financial Planning and Analysis

Responsibilities Work together with various Head of Departments to develop annual budget, including setting operational goals Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects Analyze trends and variances between actual and budget, as well as provide insights...

**Financial Planning and Analysis - Singapore** **Data Analysis & Business Forecasting** - Perform data analysis to support strategic business decisions. **Operational Reporting** - Produce and manage reports, including: - Daily cash flow reports - Weekly automated reports. - Monthly complex reports prepared for third-party...

**About Us**: We are providing Recruitment Services and IT Consulting Services for our Tier-1 Multinational Clients covering following major domains, but not limited to Banking, Financial Services and Insurance, Retail, Airline, Automotive, Energy and Consumer Sector. **About Client**: Our client is a Tier-1 System Integrator and global leader in providing...

Senior Financial Planning & Analysis Manager page is loaded## Senior Financial Planning & Analysis Managerlocations: Kallang Bahru, Singaporetime type: Full timeposted on: Posted Todayjob requisition id: R- **It's fun to work in a company where people truly BELIEVE in what they're doing!**Job Description:The headcount is to support all aspects of the...

Description Overview Join to apply for the Manager, Financial Planning & Analysis role at Far East Organization .Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest...

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 Responsibilities Financial analysis and reporting - Evaluates data and measures impact of risks and...

Company: Vantage Automotive Limited This position is responsible for management reporting and the full spectrum of operational and financial analysis to deepen management understanding and support strategic decisions. As a key member of the Financial Planning & Analysis team, this position’s key roles include financial & sensitivity analysis, modelling,...

Our esteemed client is a renowned international sporting brand with a strong presence in Singapore and Malaysia. To further bolster their financial performance and decision-making processes, we are actively seeking a talented Financial Planning & Analysis Manager to join their Singapore-based team. The position requires a high level of analytical prowess,...

About the job Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore. Responsibilities Develop and implement financial planning processes and procedures to support the company's strategic goals Analyze financial data and provide insights to senior management for decision...

Contractor Singapore - We are seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team on a contract basis. As an FP&A Analyst, you will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive business performance.**What You'll Love Doing**: - Financial Modeling: Develop and...