Financial Planning

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...

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: ...

We are seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team on a contract basis. As an FP&A Analyst, you will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive business performance. What You'll Love Doing Financial Modeling: Develop and maintain robust three-way...

Job Summary At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company – you are an important part of this and here’s how your role helps us win. The purpose of this position is to support the Director (Corporate Planning & FP&A) in delivering the core...

RESPONSIBILITIES A support role within Group FP&A focused on transforming the process for Risk-Weighted Assets (RWA) forecasting, planning and stress testing and providing actionable insights on business performance. Support Basel change delivery for Group Capital forecasting CoE team, working closely with BAU delivery and stress testing teams. Scope...

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...

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...

What the Role is The Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence,...

What the Role isThe Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence,...

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...

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,...

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 ...

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,...

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...

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...

Roles & ResponsibilitiesHead of Financial Planning Analysis (Japanese Pharmaceutical MNC)Our client is a leading pharmaceutical brand globally headquartered in Japan and their rest of Asia headquarters is in Singapore.PURPOSE OF ROLE:• Manage Asia regional FP&A team and take FP&A roles for Singapore and the Alliance cluster (including export business...

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...

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...

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...

Responsibilities : Support the maintenance and creation of managerial accounting framework and operational processes. Preparation of budgets and actively engage key organization stakeholders and departments for budget negotiations and performance evaluations. Compare historical results against budgets and forecasts. Conduct variance analysis to explain...