FP&A Manager

4 weeks ago

Singapur, Singapore Ninja Van Full time
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries. At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started We have much room for improvement and many ideas that will further shape the industry.The Singapore FPA Manager will be gathering insights and information from a wide range of sources and stakeholders; analyzing information and integrating key assumptions with the aim of optimizing business costs, improving business processes and / or supporting pricing decisions for the Singapore entity 

Responsibilities

Drive projects that improves the visibility into cost and revenue drivers, with the aim of improving decision making of the relevant function  Be involved in the implementation of solutions, ensuring they address identified gaps and are well- aligned with operational processes Build and maintain the monthly forecast excel for each function so that we can have an accurate P&L forecast based on volume forecasts from sales  Have to work with function head for the forecasts, and also with the Finance Manager if there are any one-off finance bookings to include in the forecasts  Call out / monitor cost and revenue items which are deviating from budget numbers  Build and maintain the country model for budget. Organize the workflow within Singapore to get the information and to work within the timelines  Work with function heads to understand the initiatives and cost/revenue impact and include it in the budget  Responsible for the Workday input and workflow, and communication with Regional FPA 

Requirements

5 years of working experience in an analytical role with working knowledge of accounting principles Bachelor’s degree in Finance, Business, Economics, Accounting or similar field Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications Excellent financial modelling and projection skills, with prior experience in building financial models and scenario  A strong commercial acumen and fundamental understanding of various functions, namely; Finance, Sales, and Operations will be important in order to drive, influence and support various business units  Excellent written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail Strong team player and demonstrated ability to effectively communicate, present, influence and collaborate with broad cross functional partner High level of self-motivation, with strong desire to deliver quality work that does not compromise with personal standards

  • FP&A Manager

    3 weeks ago

    Singapur, Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full time

    FP&A Asst/Manager (SC)Job DescriptionKey business partner to operation management, driving operation efficiency and ensuring performance targets are met.Review monthly profit and loss (P&L) and financial presentation packages for ManagementAnalyze, summarize, and present monthly results and variances to DepartmentsProvide insights highlighting trends and...

  • FP&A Manager

    2 weeks ago

    Singapur, Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full time

    FP&A Asst/Manager (SC)Job DescriptionKey business partner to operation management, driving operation efficiency and ensuring performance targets are met.Review monthly profit and loss (P&L) and financial presentation packages for ManagementAnalyze, summarize, and present monthly results and variances to DepartmentsProvide insights highlighting trends and...

  • Regional FP&A Manager

    1 month ago

    Singapur, Singapore Align Technology Full time

    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...

  • Manager, Global FP&A

    2 weeks ago

    Singapur, Singapore DyStar Full time

    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 process...

  • Manager, Global FP&A

    1 month ago

    Singapur, Singapore DyStar Full time

    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...

  • Senior Manager, FP&A

    4 weeks ago

    Singapur, Singapore Adidas Full time

    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. ...

  • Senior Manager, FP&A

    4 weeks ago

    Singapur, Singapore adidas Full time

    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...

  • Assistant FP&A Manager

    2 weeks ago

    Singapur, Singapore FairPrice Group Full time

    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...

  • Area FP&A Manager

    1 month ago

    Singapur, Singapore Abbott Full time

    Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong...

  • Assistant FP&A Manager

    4 weeks ago

    Singapur, Singapore FairPrice Group Full time

    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...

  • Senior Manager, FP&A

    4 weeks ago

    Singapur, Singapore foodpanda Full time

    Job Description We are looking for a highly motivated Senior Manager, FP&A (APAC) to be based in our regional Singapore office! Responsibilities:  Oversee and lead finance partnering activities for APAC competing/emerging markets and all businesses including new businesses. Partner with regional business heads and country managers in management...

  • Director, FP&A

    1 month ago

    Singapur, Singapore Airwallex Full time

    Airwallex 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...

  • FP&A Manager

    2 weeks ago

    Singapur, Singapore PERNOD RICARD SINGAPORE PTE LTD Full time

    Roles & ResponsibilitiesThe Financial Planning & Analysis, Manager – APAC, report to the FP&A Director APAC, this position will cover the monitoring and the coordination of the financial reporting of the Management Entity APAC, supporting the APAC Management Committee in its communication with the HQ (presentations, analysis, etc...).The current scope of...

  • FP&A Manager

    1 month ago

    Singapur, Singapore PERNOD RICARD SINGAPORE PTE LTD Full time

    Roles & ResponsibilitiesThe Financial Planning & Analysis, Manager – APAC, report to the FP&A Director APAC, this position will cover the monitoring and the coordination of the financial reporting of the Management Entity APAC, supporting the APAC Management Committee in its communication with the HQ (presentations, analysis, etc…).The current scope of...

  • Assistant FP&A Manager

    2 weeks ago

    Singapur, Singapore FairPrice Group Full time

    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 closely...

  • Sr Manager, Corporate FP&A

    4 weeks ago

    Singapur, Singapore Thermo Fisher Scientific Full time

    This business-critical role will report to Southeast Asia and Taiwan Regional CFO, located in Singapore, supervising the FP&A functions of the region. Partner with senior leaders or key partners in the region to drive profitable organic growth. Meanwhile enhance control. Manage standard FP&A workstream including monthly closing, commercial forecast,...

  • Senior Analyst, Global FP&A

    2 weeks ago

    Singapur, Singapore DyStar Full time

    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...

  • Senior Analyst, Global FP&A

    1 month ago

    Singapur, Singapore DyStar Full time

    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...

  • FP&A Analyst

    1 month ago

    Singapur, Singapore Riot Games Full time

    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...

  • AVP/ VP – FP&A- Performance Management

    4 weeks ago

    Singapur, Singapore The Edge Partnership Full time

    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...