Senior Analyst, Global FP&A
4 weeks ago
Job Requirements
Degree in in finance / accounting with minimum 5 years’ FP&A experience. Hands-on experience in production-oriented business environment preferred Accounting and analysis knowledge of intercompany trade transactions would be required and manufacturing experience would be a plus Good understanding of ERP systems (SAP and SAP Business Warehouse will be an advantage) Excellent communication skills. Needs to be able to work with multicultural teams and communicate with various global team members. Excellent Microsoft Office skills (especially Excel) Good sense of urgency in meeting reporting deadlines Strong analytical skills, meticulous. Fluent in business English. Spoken proficiency in Mandarin or other languages will be an advantage.-
Senior Analyst, Global FP&A
2 weeks ago
Singapur, Singapore DyStar Full timeOwn 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...
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Manager, Global FP&A
2 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...
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Manager, Global FP&A
2 weeks 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 process...
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Manager, Global FP&A
4 weeks 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...
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FP&A Analyst, APAC
4 weeks ago
Singapur, Singapore Align Technology Full timeAbout 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...
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FP&A Analyst, APAC
2 months ago
Singapur, Singapore Align Technology Full timeAbout 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...
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FP&A Analyst
2 months ago
Singapur, Singapore Riot Games Full timeResponsibilities: 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...
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FP&A Analyst
4 weeks ago
Singapur, Singapore Riot Games Full timeResponsibilities: 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...
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Senior Financial Analyst
2 weeks ago
Singapur, Singapore ACT Commodities Full timeWhat you'll do: Reporting to the APAC Finance Director, the Senior Financial Analyst (FP&A) will be working closely with a cross-functional team in providing key analytics to support data-driven decision making. You will act as principal analyst for target setting, financial models, budgets, and forecasts for new initiatives, keeping a rolling forecast...
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Senior Financial Analyst
3 weeks ago
Singapur, Singapore ACT Commodities Full timeWhat you’ll do: Reporting to the APAC Finance Director, the Senior Financial Analyst (FP&A) will be working closely with a cross-functional team in providing key analytics to support data-driven decision making. You will act as principal analyst for target setting, financial models, budgets, and forecasts for new initiatives, keeping a rolling...
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Senior Manager, FP&A
2 months ago
Singapur, Singapore Adidas Full timeKey Responsibilities: Commercial Finance responsibilities Support Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries. Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process. ...
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Senior Manager, FP&A
4 weeks ago
Singapur, Singapore Adidas Full timeKey Responsibilities: Commercial Finance responsibilities Support Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries. Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process. ...
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Director, FP&A
1 month 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...
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Director, FP&A
4 weeks 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...
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Senior Financial Analyst
1 month ago
Singapur, Singapore ACT Full timeMORE ABOUT THE JOB About ACT ACT helps organizations achieve their climate action goals, no matter how ambitious. Since its founding in 2009, they have become a reliable partner for high-impact climate projects that generate carbon credits, energy efficiency projects and certificates, and experts in renewable electricity and gas markets, renewable...
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Senior Financial Analyst
4 weeks ago
Singapur, Singapore ACT Full timeMORE ABOUT THE JOB About ACT ACT helps organizations achieve their climate action goals, no matter how ambitious. Since its founding in 2009, they have become a reliable partner for high-impact climate projects that generate carbon credits, energy efficiency projects and certificates, and experts in renewable electricity and gas markets, renewable...
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Senior Manager, FP&A
2 months ago
Singapur, Singapore adidas Full timeKey Responsibilities: Commercial Finance responsibilitiesSupport Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries. Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process. Work with...
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Senior Manager, FP&A
4 weeks ago
Singapur, Singapore adidas Full timeKey Responsibilities: Commercial Finance responsibilitiesSupport Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries. Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process. Work with...
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Senior FP&A Analyst
2 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. ...
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Senior FP&A Analyst
2 weeks 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. What...