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...

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...

Thomson 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...

**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...

**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...

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...

The 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...

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...

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...

About SoleilCollective Backed by Gauge Capital, SoleilCollective is building a portfolio of leading high-growth brands specializing in sunless tan, sun care, and body care products. Soleil accelerates growth and improves profitability with sales, marketing, operations, and strategic management expertise. We have completed two acquisitions to date: Loving Tan...