Manager, Financial Planning

4 weeks ago

Singapur, Singapore Volvo Group Full time

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. 

What you will do

Job Summary

Specializing in Consolidation & Reporting, will play a crucial role in ensuring accurate and timely financial reporting and analysis across the organization. Collaborate closely with various departments and stakeholders to consolidate financial data, analyze performance metrics, and provide valuable insights to support decision-making processes


Main Responsibilities

• Lead the consolidation of financial data from multiple business units & markets to produce accurate and comprehensive financial reports.
• Develop and maintain financial models, forecasts, and budgets to support strategic planning and decision-making.
• Work with Global Finance team to investigate errors/discrepancies in financial results/forecasts
• Detailed analysis of business profitability (product mix, price & scos development, GP fluctuations)
• Prepare monthly & quarterly journal entries during closing
• Perform variance analysis to identify key drivers of financial performance and provide recommendations for improvement.
• Assist in the preparation of presentations for executive management and board meetings, providing insightful analysis and commentary on financial results.
• Collaborate with accounting teams to ensure compliance with GAAP and internal control policies.
• Drive process & reporting improvements and efficiency initiatives within the FP&A function, leveraging technology and automation tools where possible.
• Be a key contact for new system implementation for Region FP&A team
• Support ad-hoc financial analysis and projects as required by senior management.


Forums

1. External: Auditors
2. Internal: Volvo CE stakeholders, APAC Finance team, Global VCE Finance


Education/ Professional Qualifications

• Bachelor's degree in Finance/ Accounting
• Prior Audit experience with big 4
• Good knowledge of accounting standards
• Proven experience (6-8 years) in financial planning and analysis, with a focus on consolidation and reporting.

Additional Requirements

• Strong understanding of financial accounting principles, consolidation techniques, and financial reporting standards (GAAP/IFRS).
• Advanced computer skills on MS Office, accounting software/database and ERP systems i.e. SAP
• Proficiency in financial modeling, forecasting, and variance analysis. Ability to manipulate large amounts of data.
• Excellent analytical and problem-solving abilities, with keen attention to detail.
• Able to work in an unstructured environment and in a setting that entails imperfect processes and systems, with aim of improvement in the long term
• Able to work independently
• Effective communication skills with the ability to present complex financial information in a clear and concise manner to all stakeholders.
• Ability to thrive in a fast-paced environment, managing multiple priorities and deadlines effectively.
• Strong interpersonal skills and a collaborative mindset, with the ability to work cross-functionally and build positive working relationships.
• Hands on and able to roll-up sleeves to get the work done
• Hardworking, detail-oriented, methodical and very structured
 


We value your data privacy and therefore do not accept applications via mail. 

Who we are and what we believe in 
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities. 

Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone’s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow. 

  • Financial Manager

    4 weeks ago

    Singapur, Singapore SuperFinex Financial Ltd Full time

    Formulate, maintain and improve the company's financial management procedures and policies, formulate annual and quarterly financial plansReview the company's financial statements, check related transactions, consolidate statements and conduct financial analysis, and provide various financial reports to the company's managementPreside over the company's...

  • Financial Director

    4 weeks ago

    Singapur, Singapore SupraTrade Financial Ltd Full time

    1. Establish and improve the organizational structure of the company's financial system, set up positions, clarify responsibilities, ensure the quality of financial accounting information, reduce operating and management costs, ensure smooth information flow, and improve work efficiency.2. Provide financial descriptions of the company's operating objectives...

  • Financial Planning

    2 weeks ago

    Singapur, Singapore Carrier Full time

    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 the...

  • Financial Planning

    2 weeks ago

    Singapur, Singapore FCS Careers Pte Ltd Full time

    Job DescriptionAbout the CompanyOur Client is a global leader in transportation and supply chain management.ResponsibilitiesWe're looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main point...

  • Manager, Financial Planning

    2 weeks ago

    Singapur, Singapore Volvo Group Full time

    Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. What you will doJob SummarySpecializing in Consolidation & Reporting,...

  • Assistant Manager, Financial Planning

    2 weeks ago

    Singapur, Singapore Suntory Beverage & Food France Full time

    Job SummaryAt Suntory Beverage and Food, we work together to achieve our goal of becoming a leading global beverage company. Your role is crucial in helping us succeed.The main objective of this position is to assist the Director (Corporate Planning & FP&A) in executing key FP&A tasks such as annual budgeting, planning, and analyzing the financial...

  • Senior Manager – Financial Planning

    2 weeks ago

    Singapur, Singapore TAKEDA PHARMACEUTICALS INTERNATIONAL AG SINGAPORE BRANCH Full time

    Roles & ResponsibilitiesThis finance role in the Growth and Emerging Markets BU (GEM) is crucial, reporting to the Director of FP&A GEM. The individual will assist in leading performance management and business planning processes, offering financial support to senior management on key commercial, business development, and efficiency endeavors. Regular...

  • Financial Planning

    4 weeks ago

    Singapur, Singapore FCS Careers Pte Ltd Full time

    About the CompanyOur Client is a global leader in transportation and supply chain management.ResponsibilitiesWe’re looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main point of contact...

  • Head, Financial Planning

    2 weeks ago

    Singapur, Singapore Ascott International Management (2001) Pte Ltd Full time

    Job DescriptionSuccessful incumbent will be in dual function of FP&A SEA with Strategic Planning. This role encompasses key responsibilities in Financial Planning & Analysis and Strategic Planning.ResponsibilitiesLead the development and execution of SEA region's financial planning and analysis processesLead the asset management activities in SEA region,...

  • Head, Financial Planning

    2 weeks ago

    Singapur, Singapore Ascott International Management (2001) Pte Ltd Full time

    Head, Financial Planning & Analysis, Southeast Asia and AVP/VP, Strategic Planning page is loaded Head, Financial Planning & Analysis, Southeast Asia and AVP/VP, Strategic Planning Apply locations Singapore, Central Singapore time type Full time posted on Posted 30+ Days Ago job requisition id JR001855 About Us CapitaLand Group (CapitaLand) is one of Asia's...

  • Financial Planning

    3 months ago

    Singapur, Singapore Brenntag Full time

    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...

  • Financial Planning

    4 weeks ago

    Singapur, Singapore Brenntag Full time

    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...

  • Financial Planning

    4 weeks ago

    Singapur, Singapore FCS Careers Pte Ltd Full time

    Job DescriptionAbout the CompanyOur Client is a global leader in transportation and supply chain management.ResponsibilitiesWe’re looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main...

  • Assistant Manager, Financial Planning

    2 weeks ago

    Singapur, Singapore Far East Organization Full time

    About the Job Title: Financial Analyst at Far East OrganizationFar East Organization is a renowned Christian Enterprise specializing in real estate development and business operations, driven by principles of grace, love, integrity, and honesty. Together with its sister company Sino Group, they form one of Asia's largest real estate conglomerates, with a...

  • Manager, Financial Planning

    2 weeks ago

    Singapur, Singapore Far East Organization Full time

    About UsFar East Organization, a Christian Enterprise, excels in real estate development and business operations, upholding values of grace, love, integrity, and honesty. Together with Sino Group in Hong Kong, they form one of Asia's largest real estate groups, spanning operations in Singapore, Malaysia, Australia, Japan, China, and the USA.Founded in 1960,...

  • Assistant Manager, Financial Planning

    2 months ago

    Singapur, Singapore LVMH Full time

    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...

  • Assistant Manager, Financial Planning

    4 weeks ago

    Singapur, Singapore LVMH Full time

    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...

  • Assistant Manager, Financial Planning

    4 weeks ago

    Singapur, Singapore Sephora Full time

    SEPHORA is the worlds 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 points...

  • Financial Planning

    1 month ago

    Singapur, Singapore Pernod Ricard Full time

    Mission 1: APAC Management Entity role – FP&A Driving the financial reporting processes within the scope of markets and monitoring the performance  Monitoring monthly closing, R&O and Rolling Forecast processes (P/L and cash) Timely performance summary reported to APAC management committee with business insights Following up the...

  • Financial Planning

    4 weeks ago

    Singapur, Singapore Pernod Ricard Full time

    Mission 1: APAC Management Entity role – FP&A Driving the financial reporting processes within the scope of markets and monitoring the performance  Monitoring monthly closing, R&O and Rolling Forecast processes (P/L and cash) Timely performance summary reported to APAC management committee with business insights Following up the...