Contract Regional Financial Planning Analyst, South
2 weeks ago
**Location**
- Singapore, Central Singapore**Job Type**
- Contract**Salary**
- $6,000 - $7,000 Per Month**Date Posted**
- 34 minutes agoAdditional Details
**Job ID**
- 75138**Job Views**
- 1Roles & Responsibilities
**Role Mission**
Reporting to the Regional Financial Planning & Analysis Manager, South Asia & Pacific, you will play a key role in a regional Finance team.
**Key Accountabilities**
Month End Closing
- Check and aggregate the weekly and monthly retail sales by country by store in SEAP Region
- Work closely with local Business Controllers to ensure closing timeline is respected
- Support business decisions by assessing any risk and opportunities, and engaging in deep dive analysis to understand business performances
- Prepare monthly Opex variance analysis and month end financial reports/ presentation slides
- Perform ad hoc projects and assignments as required
Budget / Forecast / Latest Landing
- Work with various stakeholders to evaluate costs projections provided (e.g.
- Warehouse costs, MIS costs, Training expenses, etc)
- Collate and inform local Business Controllers on new initiatives / developments to be included in the budget process
- Ensure timely submission from local Business Controllers
- Consolidate SEAP financials for review and support in budget analyses and preparation of presentation slides
**Key Requirements**
- At least 3 year(s) of working experience in the related field
- Strong financial analysis skills including financial modelling
- Meticulous with a strong analytical mind and ability to work under pressure to meet tight schedules
- Able to work independently and drive changes with goal-oriented mindset
- Experience in luxury industry will be an advantage
- Team player with good communication and interpersonal skills to facilitate work interactions within a dynamic organization
- Proficient in MS Excel, MS PowerPoint, SAP Hyperion
Tags
contract
regional
financial
planning
analyst
south
asia
pacific
6
months
-
Senior./ Analyst, Financial, Asia South
3 days ago
Singapore Borouge Pte Ltd (Singapore) Full timeAbout The Role The role holder plays an important role in analysing and reporting key financial data of Asia South to support the management decision making. In doing so, the role interacts with key stakeholders in Asia South, colleagues in Performance Cells and Supply Chain, and the wider Borouge finance community (e.g. Group Control, Business Process...
-
Financial Planning
5 days ago
Singapore EVIDENT SCIENTIFIC SINGAPORE PTE. LTD. Full time**About Evident** At Evident, we are guided by the scientific spirit - innovation and exploration are at the heart of what we do. Committed to making people’s lives healthier, safer, and more fulfilling, we support our customers with solutions that solve their challenges and advance their work; whether it’s researching medical breakthroughs, inspecting...
-
Financial Planning Analyst
1 week ago
Singapore JJ Packaging (S) Pte Ltd Full timeWe are looking a Financial Planning Analyst (FPA) to support financial planning, budgeting, analysis, and compliance for our Singapore operations. **Responsibilities**: - Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow. - Lead the budgeting and projection...
-
Financial Planning Analyst
2 weeks ago
Singapore SNAP-ON TOOLS SINGAPORE PTE LTD Full time**Responsibilities**: - Provide financial planning and analysis for all operations in the region - Prepare monthly reports on the financial results of the Company - Lead Finance/Business planning cycle - Consolidate and prepare analysis on the sales data for all operations - Assist with financial projections for projects and investments - Maintain...
-
Regional Financial Analyst
7 days ago
Singapore Vouch Recruitment Full timeRegional Financial Analyst (FP&A)Vouch is partnering with a global MNC organisation in hiring an Regional Financial Analyst (FP&A)to join the dynamic finance team and contribute to financial planning and analysis efforts. Responsibilities Support the FP&A team in providing insightful financial analysis, forecasting, and reporting to drive strategic...
-
Singapore WilsonHCG Singapore Pte. Ltd. Full timeOur client is a leading player in the medical devices industry with global headquarter in Singapore. They are seeking a Regional Financial Analyst for their growing business needs. The role will be responsible for annual budgeting, forecasting and full P&L for the SEA region. You will analyze financial targets for the business, partner with the sales team to...
-
Senior Analyst, Financial Planning
1 week ago
Singapore Embecta Corp. Full timeSenior Analyst, Financial Planning & Analysis page is loaded## Senior Analyst, Financial Planning & Analysislocations: SGP Singaporetime type: Full timeposted on: Posted Yesterdayjob requisition id: R embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life...
-
Financial Planning Analyst
2 weeks ago
Singapore Charterhouse Partnership | Asia Full timeSenior Vice President, Head of Accounting & Finance | Executive Regional Search | Strategic Mid to C-suite Partner Our client is a well-backed International MNC with demonstrable global footprint. In view of continued international business expansion and growth opportunities, an opportunity has arisen for a new headcount as FP&A Analyst. With 3-4 years of...
-
Singapore Mercor Full timeA leading financial consulting firm is seeking a Financial Planning Analyst to interpret and analyze financial statements. This part-time contract role offers flexibility with hours and remote work. Candidates should have over 2 years of experience in investment banking or similar fields, strong financial modeling skills, and the ability to work...
-
Financial Entity Planning Analyst
4 days ago
Singapore JT International S.A. Full timeAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now Learn more: This job posting will remain open...