FP&A Analyst

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...

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...

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...

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...

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...

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...

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 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 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...

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.  ...

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...

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...

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...

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: ...

The Digital Health Accelerator (DHA) is led by A*STAR, Ministry of Health (MOH) Singapore, SingHealth, National Healthcare Group (NHG), and National University Health System (NUHS). DHA supports innovators in driving adoption and scaling of market ready or near-market ready digital health solutions. DHA is hosted by Singapore's Diagnostics Development Hub...

On behalf of one of its clients in the wine industry, The French Chamber of Commerce is looking for aFinancial Analyst / Business controllerThe candidate shall work under the supervision and report to the Head of Operations of the business unit responsible for vineyard projects and the distribution joint-ventures activity. Main areas of responsibility...

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...

Monthly Financial Reporting Assist in preparation of monthly I&E reports and delivery to budget holders on timely basis, including analysing the variances between actual & budget  Ensure accruals are posted and correct coding of I&E entries Prepare monthly income and expense accruals  Obtaining & reviewing non-financial data which supports the...

Responsibilities Responsible for P&L management as the finance business partner to Singapore Regional Office, which includes detailed review and analysis of labor, marketing expenses and other OPEX spend. Review and monitor expense spending for the Regional Office and work with Hong Kong shared service centre to ensure timeliness and accuracy of expense...

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...