
Financial Planning and Analysis
6 days ago
Bespoke to the individual, prestigious Parisian Haute-Couture perfume house, Maison 21G, launches its iconic brand in Singapore through beautiful boutiques and online, allowing tailor-made creations for all and astounding quality at its core. We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Manager to join our fast-growing D2C (direct-to-consumer) company.
**Responsibilities**:
- Lead the financial planning and analysis process including forecasting, budgeting, and long-range planning including close monitoring of inventories and purchase plan
- Provide financial insights and analysis to support decision-making across the organization
- Develop financial models to evaluate new business initiatives, pricing strategies, and investment opportunities
- Cash forecast and reconciliation
- Conduct variance analysis of actual versus budgeted/forecasted results and identify key drivers of variances
- Collaborate with cross-functional teams to ensure alignment on financial goals and strategies
- Prepare presentations and reports for senior management and board of directors
- Continuously monitor key performance indicators (KPIs) and provide recommendations to improve financial performance
- Provide financial support for mergers and acquisitions and other strategic initiatives
- Ensure compliance with financial policies, procedures, and controls
**Requirements**:
- Bachelor's degree in finance, accounting, economics, or related field
- 5+ years of experience in financial planning and analysis, preferably in a D2C or e-commerce company
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work collaboratively and influence cross-functional teams
- Experience with financial modeling and forecasting
- Proficient in Excel and financial analysis software
- Knowledge of GAAP and financial reporting
- Experience with mergers and acquisitions is a plus
- CPA, CFA, or MBA is preferred
-
Manager, Financial Planning
22 hours ago
Singapore Far East Organization Full timeDescription 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...
-
Manager, Financial Planning
2 weeks ago
Singapore Far East Organization Full timeOverview 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 real estate...
-
Manager, Financial Planning
6 days ago
Singapore THOMSON MEDICAL PTE. LTD. Full timeThomson Medical is in the midst of an exciting transformation, where new ways of working, systems and processes are re-shaping. We are looking for an experienced **Financial Planning and Analysis (FP&A) Manager**with Oracle FCCS, EPBCS module or SAP similar module, and AI based financial planning experiences to join our team in this exciting...
-
Financial Planning
6 days ago
Singapore ZERO SPOT LAUNDRY SERVICE PTE LTD Full time**The Role** - Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management. - Partnering & supporting Commercial team and the business with financial insight as part of commercial tenders and discussions - Identify needs...
-
Financial Planning
2 weeks ago
Singapore GMP Group Full timeAbout 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...
-
Financial Planning and Analysis Specialist
1 week ago
Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time**Position Summary** The Financial Planning and Analysis role will be an integral part of the Finance team and report to the FP&A Lead. This individual will be involved in the preparation of the Company’s financial quarterly forecast, annual budgeting process, monthly financial analysis and special projects. He/She will provide financial consulting and...
-
Financial Planning and Analysis Manager
22 hours ago
Singapore Armstrong Asia Full timeHR 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...
-
Financial Planning
6 days ago
Singapore SEARCH CUBE PTE. LTD. Full timeThe role requires the incumbent to oversee the entire spectrum of accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system migration. Reporting directly to the VP of Finance and collaborating closely with the CEO and senior management, this position demands both...
-
Financial Planning Analysis
13 hours ago
Singapore EMBED Full timeHelix 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...
-
Financial Planning Analysis
13 hours ago
Singapore EMBED Full timeHelix 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...