Financial Planning and Analysis Analyst
6 days ago
**Location**: Singapore **Salary**: Open **Industry**: IT & Digital Media, Manufacturing, Engineering & Industrial **Sub-industry**: Data Centre, Construction, Engineering, Procurement and Construction (EPC) **Function**: Consulting **Job Description**: **Our Client**: Our client is a US firm with over 10 years in the data center space, including operations in Europe and APAC. They are looking for a Financial Planning and Analysis Analyst to contribute to the finance and growth strategies for APAC. **More about the Role**: From supporting company initiatives to interacting with key stakeholders, this is a high visibility role with members of Executive Teams in North America and Europe. Opportunities to take on management and responsibilities on various projects will arise depending on the individual. **The Responsibilities**: - Work closely with the FP&A Manager to deliver timely and accurate insights and variance analysis of monthly actuals against forecasts and budget - monthly actuals against forecasts and budget - Business Units and Management, identifying operational gaps and opportunities - Assess risks and opportunities, and deep dive into figures to understand underlying business performance and support business decision making - Partner with Business Units and provide guidance on: - Budget requests (P&L and headcount) - Committed, invoiced, and forecasted spend - Management approval process for unbudgeted spend requests - Preparation of monthly and quarterly reports, used for data-driven and economically sound recommendations to Management and Shareholders - Continually enhance financial and key performance metrics reporting and analysis based on management and business needs. Proactively seek and suggest innovative ideas or methods to improve APAC efficiency and profitability - Conduct monthly calls with Business Units to review variance analysis and gather details on forecasted / upcoming spend - Support overall business planning and budgeting process, including preparing or reviewing P&L and Headcount budgets in partnership with Business Units - Ensure timely budget submissions from all Business Units, then consolidate budget requests for Management - Contribute to, or drive, budget and forecast models for APAC business - Additional duties as assigned by CFO, including ad hoc analysis, and supporting the implementation of budgeting / business intelligence tools **The Requirements**: - Degree in Finance, Accounting or equivalent - Detail-oriented, fast-learner with initiative - Strong analytical mind and strength in numbers - Highly proficient with MS Office Tools, especially Excel and PowerPoint - Sound financial and business acumen, strong integrity - Entrepreneurial team player with "hands on" attitude - Inquisitive problem solver with a solid sense of urgency, responsibility & accountability - Minimum 3 years of working experience in accounting / finance or other relevant fields - Ability to manage timelines across multiple projects and balance workstreams simultaneously - Strong interpersonal, written/verbal communication, and has a stakeholder management skills
-
Analyst (FINANCIAL PLANNING & ANALYSIS)
1 week ago
Singapore PSA International Full timeJoin to apply for the Analyst (FINANCIAL PLANNING & ANALYSIS) role at PSA International . We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement. Key Responsibilities Assist line managers...
-
Financial Planning
2 weeks ago
Singapore 90 Seconds Full timeContractor 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...
-
FP&A Analyst
2 days ago
Singapore Aon Corporation Full timeFP&A Analyst (Financial Planning & Analysis) We're hiring! We are looking for an FP&A Analyst to join our team in Singapore! Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are...
-
Senior Analyst, Financial Planning
6 days ago
Singapore Macdonald & Company Full time**Location**: **Singapore** **Salary**: **100,000** **Job Type**: **Permanent** **Reference**: **68340** **Job Summary**: Our client is a developer and investor in the Industrial/ Logistics sector and provides flexible and innovative customer-focused solutions for specialty commercial and industrial real-estate development and investment. They are...
-
Financial Planning and Analysis Analyst Sgp
6 days ago
Singapore Equinix Full time**FP&A Analyst (Contractor)** **Job Summary** Delivers monthly/quarterly reporting (P/L & KPI), financial analysis, forecasting/budgeting, operational/metric analysis, Integration tracking and ad hoc reporting. **Responsibilities** - Prepare monthly flux and reporting pack, including financial and non-financial critical metrics while explaining key...
-
Financial Planning
2 weeks ago
Singapore DURAPOWER TECHNOLOGY (SINGAPORE) PTE. LTD. Full timeOverview Durapower is 15 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here, but we have R&D team here liaising with China as well to execute trade...
-
Singapore DBS Bank Australia Full timeSenior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO Join to apply for the Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO role at DBS
-
Singapore DBS Bank Full timeDescription Job Description - Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO (WD77650) Job Description Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO - ( WD77650...
-
Singapore DBS Bank Full timeJob Description - Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO (WD77650)Job Description Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO - ( WD77650 )Business...
-
Financial Planning
4 days ago
Singapore Carrier Full time**Country**: Singapore **Location**: 08-01/02, Perennial Business City, 1 Venture Avenue, Singapore 608521 **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...
