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...

**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...

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...

HR Generalist | Finance | Administration As a key member of Group Finance, you will be responsible for leading the financial planning and analysis function, providing insights and recommendations to support the stakeholders in driving financial performance and decision making. Reporting to the Group Head of Finance, you will play an important role in the...

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people...