Manager, Group FP&A

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...

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) manager to support the Marketing, Clinical and Commercial operations organization for the Asia Pacific region. You will be a valuable business partner to provide critical financial insights to drive timely and actionable decisions. You need to possess strong analytical...

Key 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. ...

Key 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...

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...

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...

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...

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.  ...

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...

We are seeking a dynamic Assistant Finance Manager to join our Finance team, specializing in Financial Planning & Analysis (FP&A). The ideal candidate will play a crucial role in analyzing financial data, developing forecasts, and providing strategic insights to support decision-making and drive business growth in this rapidly evolving growth sector....

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that...

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...

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...

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: Actual...

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that...

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...

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...