Analyst - Group FP&A (Sustainability Reporting)

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...

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...

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...

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...

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...

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...

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...

The candidate will support sustainable finance business development efforts targeting our clients in APAC. Key responsibilities include: Conduct research on sustainability topics, including climate risk, biodiversity, environmental and social practices in the region and internationally etc. Keep abreast of industry best practices, standards, trends and...

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...

Senior Commercial Finance Analyst (Singapore)Expedia Group is looking for a Senior Commercial Finance Analyst to join Expedia's Private Label Solutions business. Private Label Solutions leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world across a wide...

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.  ...

NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital services, technology, and more. We believe in utilizing the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities, and partners. Our diverse...

Title: Senior Manager/Manager, Sustainability, GSSO Job ID: Location: ST Engineering Hub, SG Description: Responsibilities: • Member of Group Sustainability Team: o Global coverage of sustainability/ESG issues across the Group’s business areas/units o Shape and execute on the sustainability strategy and workplans o Develop sustainability...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Global Business Services provides high quality, scalable and cost-efficient business support services, such as finance, HR and IT, to companies in the Wilhelmsen group. We are looking for an ESG Analyst to join our...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

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...

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...

Job Summary:Assists business unit in determining to report needs based on specific requirements.Duties/Responsibilities:Maintains databases and updates as needed.Analyzes trends, causes, and variances and creates and distributes routine and ad-hoc reports.Provides support as may be required to Business Analyst or Process Lead or a small user group with...

Vice President, Entity Reporting (Statutory Reporting), Group Finance Posting Date: 23-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and...