Manager, Financial Planning
1 month ago
Manager, Financial Planning & Analysis
Key Responsibilities
You will be responsible for Financial Planning & Analysis for the Group, providing effective analysis of monthly Group results (P&L & Balance Sheet) against budget and previous year, including reporting on business performance metrics.
You will monitor and analyse current and past trends in financial performance at Group and asset level and key performance indicators including revenue, EBIT and cashflow, drive quarterly cashflow projections, rolling forecasts, estimates and budget preparation and analysis reports for reporting to senior management and directors, including underlying key assumptions/drivers and trend analysis.
You will review of the Group's monthly forecast submissions from various business units and provide insightful assessment on the forecast reasonableness, drive corporate deliverables for management reporting submissions from business units, work closely with finance team to support the business units on performance analysis and prepare parameters of key performance indicators for CEO & HODs for measurement and evaluation.
You assist in preparation of annual report, undertake finance-related projects on process improvements and automation as and when required, support financial reporting requirements, any ad hoc projects and support the Group CFO in any administrative and strategic tasks.
Requirements
You possess a Bachelor’s Degree in Accounting or Finance (or equivalent) or professional qualification such as ACCA, CPA or CA with minimum 6 years of relevant experience, preferably working experience from Big 4 and real estate industries.
Manager, Financial Planning & Analysis
Key Responsibilities
You will be responsible for Financial Planning & Analysis for the Group, providing effective analysis of monthly Group results (P&L & Balance Sheet) againstbudget and previous year, including reporting on business performance metrics.
You will monitor and analyse current and past trends in financial performance at Group and asset level and key performance indicators including revenue, EBIT and cashflow, drive quarterly cashflow projections, rolling forecasts, estimates and budgetpreparation and analysis reports for reporting to senior management and directors,including underlying key assumptions/drivers and trend analysis.
You will review of the Group's monthly forecast submissions from various business units andprovide insightful assessment on the forecast reasonableness, drive corporate deliverables for management reporting submissions from businessunits, work closely with finance team to support the business units on performanceanalysis and prepare parameters of key performance indicators for CEO & HODs for measurement and evaluation.
You assist in preparation of annual report, undertake finance-related projects on process improvements and automation as and when required, support financial reporting requirements, any adhoc projects and support the Group CFO in any administrative and strategic tasks.
Requirements
You possess a Bachelor’s Degree in Accounting or Finance (or equivalent) or professional qualification such as ACCA, CPA or CA with minimum 6 years of relevant experience, preferably working experience from Big 4 and real estate industries.
-
Financial Planning and Analysis Manager
2 months ago
Singapur, Singapore Sedgwick Full timeTaking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for...
-
Manager, Financial Planning and Analysis
1 month ago
Singapur, Singapore Abbott Full timeAt Abbott, we believe people with diabetes should have the freedom to enjoy active lives. That’s why we’re focused on helping people with diabetes manage their health more effectively and comfortably, with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose...
-
Financial Planning
2 months ago
Singapur, Singapore MongoDB Full timeMongoDB is seeking a Manager, Financial Planning and Analysis (FP&A) to lead our APAC GTM FP&A team. You will be responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, resource allocation, and sales compensation. The Manager is expected to make significant contributions to the...
-
Financial Planning
2 weeks ago
Singapur, Singapore MongoDB Full timeMongoDB’s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB...
-
Manager, Financial Planning
4 weeks ago
Singapur, Singapore Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us.We are united...
-
Finance Manager
3 weeks ago
Singapur, Singapore Singtel Full timeNCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce...
-
Senior Manager, Financial Planning and Analysis
1 month ago
Singapur, Singapore NTUC Health Full timeJob Description As a Senior Manager, Financial Planning and Analysis, the candidate must demonstrate a high level of business acumen and lead a team of Senior Analysts who are business partners to the various Business Units. The candidate will be responsible for overseeing the entire financial planning and analysis function of NTUC Health. At the same...
-
Regional Manager- Financial Planning
4 weeks ago
Singapur, Singapore Abbott Full timeAbbott Structural Heartis helping rebuild better hearts and improve patients' quality of life by delivering heart solutions built for better life. MAIN PURPOSE OF ROLE Contribute to the company's financial and commercial success by developing and enhancing the internal financial reporting systems and providing management with clear, objective...
-
Assistant Manager Financial Planning
3 weeks ago
Singapur, Singapore Bracell Full timeGrow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Resumo das funções: Group Management...
-
Senior Manager, Financial Planning
2 weeks ago
Singapur, Singapore Bracell Full timeDesenvolva sua carreira conosco Você está prestes a ingressar em uma incrível jornada para melhorar milhares de vidas através do desenvolvimento de recursos de forma sustentável e fazer parte da nossa história de sucesso. Aqui, nós oferecemos um ambiente de trabalho dinâmico onde você poderá fortalecer as habilidades que irão enriquecer sua...
-
Assistant Manager, Financial Planning
3 months ago
Singapur, Singapore LVMH Full timePosition 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...
-
Finance Manager
2 months ago
Singapur, Singapore Singtel Full timeResponsibilities: Partnering with Business Leaders (Service Organisation Leads and Business Directors) to support the FP&A function and providing advisory to operational matters in relation to financial planning, reporting and analysis. Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the...
-
Assistant Manager, Financial Planning
3 months ago
Singapur, Singapore Sephora Full timeSEPHORA 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
3 months ago
Singapur, Singapore Pernod Ricard Full timeMission 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...
-
Assistant Manager, Financial Planning
4 weeks ago
Singapur, Singapore Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us.We are united...
-
Manager, Financial Planning
7 days ago
Singapur, Singapore adidas Full timePurpose & Overall Relevance for the Organization As a key member of the Hub FP&A team, this position offers analysis and support to guide Finance and non-Finance stakeholders help the Digital (Ecom and Digital Wholesale) sales channel grow across the EM region. This requires a detailed understanding of the business, correct and timely reporting as well as...
-
Financial Planning Analyst
1 day ago
Singapur, Singapore Ubisoft Full timeJob DescriptionYour PurposeBe a trusted business partner with production (project teams) to provide financial assistance for decision making and ensure effective and efficient collaboration with all stakeholders throughout the project lifecycle.The Financial Planning Analyst enables senior management and production teams to make data-driven choices and...
-
Financial Planning
3 months ago
Singapur, Singapore Carrier Full timeAbout 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...
-
Assistant Manager, Financial Planning
3 months ago
Singapur, Singapore Far East Organization Full timeAbout Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...
-
Financial Planning
3 months ago
Singapur, Singapore Carrier Full timeCountry: SingaporeLocation: #08-01/02, Perennial Business City, 1 Venture Avenue, Singapore 608521Build a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new...