Manager, FP&A

Own 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...

About this opportunity We are looking for a Regional Financial Planning & Analysis (FP&A) analyst to support the forecasting needs of our Clear aligner business for the Asia Pacific region. You will perform the consolidation of monthly close financials and forecasts as well as build insights for management decks to drive timely and actionable decisions. You...

About the role This position is for an experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects Key Responsibilities: As a FP&A Analyst, you’ll be responsible for: Influence...

Job 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...

Job Description We are looking for a highly motivated Senior Manager, FP&A (APAC) to be based in our regional Singapore office! Responsibilities:  Oversee and lead finance partnering activities for APAC competing/emerging markets and all businesses including new businesses. Partner with regional business heads and country managers in management...

Req ID:452041  At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and...

Location: 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...

Own and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level). Initiate and collaborate actively with RVP, Marketing leaders, Manufacturing, GHR, Regional Finance heads, Procurement & SCM functional heads on the Group’s forecasting, budgeting process according to prescribed...

Responsibilities: Work directly with the FP&A Analysts and the Manager of FP&A. Assist and complete monthly forecasting, monthly variance analysis and analyse actual revenue and cost against planned.  Monitor monthly operating expenditure of all business units. Review Travel & Expense spend. Review of all entities’ monthly reporting packs to...

Key responsibilities FP&A: Providing an indebt analysis of business performance against budget, prepare timely management reports required by the business units and Perform month-end financial close for all deal-related P&L items. Act as a Business partner in Finance and work closely with the business in business planning, provide financial input for...

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...

The 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.  ...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: As CBG Area FP&A Analyst, you will have the opportunity to tap...

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

Description : Who are we? As one of the leading global reinsurance and insurance providers, Everest continues to grow throughout Europe and the rest of the world. As an organisation we maintain discipline and focus on creating long-term value through underwriting excellence and strong risk and capital management. But in everything we do, the most...

Company Overview:Our client is one of the leading vertically integrated providers of Data Centres and IT Infrastructure in SEA. They are currently looking for an FP&A Manager to join their Corporate Team! Responsibilities:Reporting to the Deputy Chief Financial Officer, you will play an integral role in developing comprehensive financial analyses of business...

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...

Description: Provide support to Commercial & amp; International – Client DeliveryEngagement Camp team on service delivery related matters in Commercial Sector portfolios.Commercial & amp; International service delivery function.The service scope is to provide day to day support of delivery matters for managing customer’s requirements and Service Level...

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...

Description : Who are we? As one of the leading global reinsurance and insurance providers, Everest continues to grow throughout Europe and the rest of the world. As an organization we maintain discipline and focus on creating long-term value through underwriting excellence and strong risk and capital management. But in everything we do, the most...