Assistant Manager, Financial Planning

Position Assistant Manager, Financial Planning & Analysis Profile Here in Asia, our teams run omni-channel businesses in 11 markets across the region, in addition to cross-border e-commerce in several more. Our success is built on innovation, a highly curated product portfolio, market-leading digital capability, and our unique customer...

SEPHORA is the worlds leading omni-channel prestige beauty retail brand, and a division of LVMH Louis Vuitton Moët Hennessy. Since our inception in 1969, we have been disrupting the beauty retail category and status quo, breaking conventions to change the way the world sees beauty. As the only truly global beauty retailer operating more than 3,000 points...

SEPHORA is the world’s leading omni-channel prestige beauty retail brand, and a division of LVMH – Louis Vuitton Moët Hennessy. Since our inception in 1969, we have been disrupting the beauty retail category and status quo, breaking conventions to change the way the world sees beauty. As the only truly global beauty retailer operating more than 3,000...

Purpose: As an FP&A Analyst, you will play a pivotal role in analysing financial data to facilitate internal and external decision-making processes. Your responsibilities will include examining costs, revenue, expenditure, cash flow, profitability, and operating performance to provide valuable insights for strategic planning. Key Responsibilities: ...

Our team in Singapore currently has an opening for a Financial Planning & Analyst YOUR ROLE & RESPONSIBILITIES Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process Coordinate and develop the periodic management reports/presentations to various business and...

ResponsibilitiesDevelop financial models and analyses for new strategic initiativesAnalyzes financial performance and communicates the performance to key stakeholders to support short- and long-term strategic planning and decision-making processesCollaborate with internal stakeholders and management on budgeting, forecasting and cashflow...

About the role This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning. Key Responsibilities: As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for: Actual reporting Collect/consolidate the actual performance for the month, analyze...

Job Description Responsibilities Financial Planning & Analysis Support the development and execution of SEA region's financial planning and analysis processes including the annual budgeting and forecasting process Support the asset management activities in SEA region, including tracking and managing contract renewals, termination and renovation...

Job Description • Leading the finance business partnering for Consumer Business Group, Consumer Channel Sales and Customer Service Experience, this role is responsible in providing timely and effective financial analyses as well as insights and recommendations to business unit managers • Driving finance digitalization and process simplification ...

Roles & Responsibilities About the role CGS-CIMB Securities (CGS-CIMB) is a leading integrated financial services provider in Asia. It is a joint venture between China Galaxy International Financial Holdings Limited, a wholly owned subsidiary of China Galaxy Securities Co. Ltd., and CIMB Group Sdn Bhd. Through a network of local offices, branches,...

Singaporean Lifestyle eCommerce Company looking to build out their FP&A Team!Opportunity to build and lead your own team (3~4 Analysts)Permanent, Hybrid/On-Site role @ Tai Seng MRTJob ResponsibilitiesLead the identification and analysis of critical business factors, integrating thorough risk evaluations and market trends to ensure precision in strategic...

Key Responsibilities 1. Financial Modelling Refresh existing 10-Yr recurrent Financial Model Capitation and fees projection for Pre-Employment Training (PET) and Continuing Education Training (CET) programmes New 10-Yr Financial Model (all funds) 2. Budgeting Planning & Management Oversee the budget planning Annual budget planning and analysis...

Roles & ResponsibilitiesJob DescriptionReporting to the Financial Systems Manager, this position drives the following processes and activities to enhance internal controls, governance and risk management in the organization:Internal Control over Financial Reporting (ICFR):· Assist with the establishment of design and operation evaluation plan for ICFR...

Job Responsibilities Assist a financial controller with EOM closing, quarterly forecast and annual budgeting Maintain and optimize a balanced set of KPIs reflecting all aspects of the Business Line's performance, ensuring early identification of issues as well as outcomes Liaise with the administrative team on resource allocation, invoicing process...

Job Description Successful incumbent will be in dual function of FP&A SEA with Strategic Planning – Responsibilities Financial Planning & Analysis Lead the development and execution of SEA region's financial planning and analysis processes Lead the asset management activities in SEA region, including tracking and managing contract renewals,...

Senior Executive / Assistant Manager, Regional Financial Controlling Senior Executive / Assistant Manager, Regional Financial Controlling Full Time Singapore With Professional Experience 3/15/24 1543637 ...

Summary This position is located in the Financial Services Center (FSC) where the incumbent serves as the Systems and Procedures Analyst. The incumbent is responsible for ensuring legislation, policy, procedures and knowledge content for the customer service program within FSC are documented and adhered to. Duties This is a bargaining unit...

Job DescriptionThe successful candidate will be part of the Financial Planning & Control department in Finance Division. Key Responsibilities Monitor, review and post monthly accruals for expenditure items.  Handle divisions' queries on expenditure accounting.  Review and monitor provision accounts and work with divisions/stations to clear...

We are looking for a Financial Controller who will help drive the growth by providing financial stewardship and analytical insights into key financial and operational performance metrics. This role will be a strategic partner to the business to assist in evaluating operational processes and support planning / forecasting. Financial Controller will manage the...

Assistant Manager / Manager, Regulatory/Financial Reporting -(240000NE) Description Job Responsibilities: To prepare financial and regulatory reports to Group and to BNM and other regulatory authorities within the stipulated timeline; To prepare quarterly and annual financial statements and board papers; To ensure compliance with accounting...