Assistant FP&A Manager
7 months ago
Job Description
Prepare monthly profit and loss (P&L) and financial presentation packages for Management Analyze, summarize, and present monthly results and variances to Departments Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures. Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets. Maintain regular communication with departments to align operational plans and financial targets. Maintain key master listing of Cost Centres, Chart of Account in SAP and Anaplan. Monitor key CAPEX and OPEX spends and prepare projection for reporting.
Qualifications
Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent) A minimum of 3 - 4 years' experience related to accounting & FP&A. Strong in analytical skills, business acumen and strategic thinking Experience in Supply Chain or FMCG industry preferred Strong presentation, written and verbal communication skills Proficient in Microsoft Office Application (Excel, PowerPoint) & SAP FI A team player, eager to learn, self-motivated and customer oriented. Ability to navigate well in ambiguity. Able to prioritize work independently and manage multiple tasks.-
Assistant FP&A Manager
6 months ago
Singapur, Singapore FairPrice Group Full timeJob Description Set Group reporting cadence for monthly management reporting, forecasting and budgeting process Maintain key master listing of cost centres/ GL for management reporting Prepare financial presentation packages for Management and Board. Provide insights highlighting trends and variances in key performance indicators. including all...
-
Manager, Global FP&A
7 months ago
Singapur, Singapore DyStar Full timeOwn and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level). Support Senior Manager, Global FP&A by initiating and collaborating actively with RVP, Marketing leaders, Manufacturing, SCM, GHR, Regional Finance heads and functional heads on the Group’s forecasting, budgeting...
-
Assistant/ Manager, Finance
2 months ago
Singapur, Singapore Kuok Group Full timeLocation: Tuas/ Great World City Tasks and ResponsibilitiesProvide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control.Lead and manage continuous improvement projects for Finance department excellence.Support Senior Manager on monthly review of entities financial...
-
Director, FP&A
7 months ago
Singapur, Singapore Airwallex Full timeAirwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the worlds most powerful payments infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in...
-
Sr Manager, Corporate FP&A
7 months ago
Singapur, Singapore Thermo Fisher Scientific Full timeThis business-critical role will report to Southeast Asia and Taiwan Regional CFO, located in Singapore, supervising the FP&A functions of the region. Partner with senior leaders or key partners in the region to drive profitable organic growth. Meanwhile enhance control. Manage standard FP&A workstream including monthly closing, commercial forecast,...
-
FP&A Analyst
2 weeks ago
Singapur, Singapore Cultivar Asia Pte Ltd (EA License 19C9782) Full timeJob Title FP&A Analyst Location Singapore Our client, an innovative technology company, is seeking a highly skilled FP&A Senior Associate to support its financial planning and analysis needs. This role involves developing financial models, preparing detailed reports, and collaborating with key stakeholders to provide actionable insights that drive the...
-
Manager, MarComms FP&A
5 months ago
Singapur, Singapore Netflix Full timeNetflix is the world's leading internet entertainment service with over 270 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching...
-
FP & A Senior Associate
2 weeks ago
Singapur, Singapore Cultivar Asia Pte Ltd (EA License 19C9782) Full timeJob Title FP&A Senior Associate Location Singapore Our client, an innovative technology company, is seeking a highly skilled FP&A Senior Associate to support its financial planning and analysis needs. This role involves developing financial models, preparing detailed reports, and collaborating with key stakeholders to provide actionable insights that drive...
-
ASEAN FP&A Manager
6 months ago
Singapur, Singapore Goodyear Full timeLocation: SG - Singapore - GST Goodyear Talent Acquisition Representative: Kerr Bianca Beech Sponsorship Available: Yes Relocation Assistance Available: Yes As the ASEAN FP&A Manager, you will be responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators and...
-
ASEAN FP&A Manager
6 months ago
Singapur, Singapore Goodyear Full timeLocation: SG - Singapore - GST Goodyear Talent Acquisition Representative: Kerr Bianca Mendez Beech Sponsorship Available: Yes Relocation Assistance Available: Yes As the ASEAN FP&A Manager, you will be responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators...
-
Asia FP&A Analyst
4 weeks ago
Singapur, Singapore Intuitive Full timeJob DescriptionPrimary Function of Position Working closely with Asia Finance & Sales Operations manager, global peers and other function leadership in Asia, the Asia FP&A Analyst proactively performs detailed analytical functions to provide financial insights for business partners to allocate company resource for the faster growth of da Vinci business in...
-
Regional FP&A Manager- APAC
3 weeks ago
Singapur, Singapore SoftwareONE Full timeWhy SoftwareOne? SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and handle everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks...
-
Asia FP&A Analyst
4 weeks ago
Singapur, Singapore Intuitive Full timeCompany Description At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse...
-
Asia FP&A Analyst
4 weeks ago
Singapur, Singapore Intuitive Surgical Full timeCompany DescriptionAt Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team,...
-
Senior FP&A Analyst
7 months ago
Singapur, Singapore Neuron Mobility Full timeThe Role You will report to the Head of Financial Planning & Analysis, this position will be a key member of our Finance team and will partner with cross functional teams at all levels. The geographical scope is global and covers Australia, New Zealand, Singapore, China, United Kingdom, Canada and potentially more countries in the near future. ...
-
Financial Planning
7 months ago
Singapur, Singapore Carrier Full timeAbout 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...
-
Assistant Manager, Financial Planning
7 months ago
Singapur, Singapore LVMH Full timePosition 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...
-
Senior FP&A Analyst
4 months ago
Singapur, Singapore Guardant Health Full timeJob Description Responsible in the consolidation of management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East and Africa region Provides support in the annual budgeting, long-range planning and forecasting process Tracks and analyzes key performance metrics to monitor business performance against targets and identify...
-
Financial Planning
7 months ago
Singapur, Singapore Carrier Full timeCountry: SingaporeLocation: #08-01/02, Perennial Business City, 1 Venture Avenue, Singapore 608521Build a career with confidenceCarrier 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 inventing new...
-
Assistant Manager, Financial Planning
7 months ago
Singapur, Singapore Sephora Full timeSEPHORA 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...