Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist Responsibilities Assist in budget preparation, forecasting, and variance analysis. Support the preparation of monthly management reports, including profit and loss statements, reporting deck to submit to group as well as presentation deck for respective service line in the firm. Conduct financial analysis to...

Financial Planning & Analysis Specialist Join to apply for the Financial Planning & Analysis Specialist role at Hyundai Motor Group Innovation Center Singapore (HMGICS) This position is responsible for managing investments necessary for the operation of HMGICS’s R&D organization, R&D projects, and Customer Experience Space (CX) operations. Additionally, it...

Financial Planning & Analysis Specialist - Insurance Work closely with local counterparts for insurance budget submission and consolidation Work with various stakeholders to align on metrics definitions, targets and business views Prepare budget reports and business performance updates to senior management team Run business scenario planning and forward...

Responsibilities Work together with various Head of Departments to develop annual budget, including setting operational goals Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects Analyze trends and variances between actual and budget, as well as provide insights...

Job Description Develop and analyze the factory’s annual business and operating plans. Establish and improve financial processes with the goal of enhancing operational efficiency. Conduct analysis of business data and financial reports to aid risk control. Review factory financial documents and oversee annual, quarterly, and monthly budget planning, fund...

Join to apply for the Financial Planning Specialist role at Mercor . Base pay range $90,000.00/yr - $200,000.00/yr About the Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey ....

Job Description Join us as a Financial Planning & Analysis Specialist at Monee. Get AI-powered advice on this job and more exclusive features. Manage end-to-end special projects (e.g. problem definition, hypothesis testing) and implement change Be actively involved in shaping the finance agenda for the region by working closely with business teams to...

Senior Financial Planning & Analysis Manager page is loaded## Senior Financial Planning & Analysis Managerlocations: Kallang Bahru, Singaporetime type: Full timeposted on: Posted Todayjob requisition id: R- **It's fun to work in a company where people truly BELIEVE in what they're doing!**Job Description:The headcount is to support all aspects of the...

About the job Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore. Responsibilities Develop and implement financial planning processes and procedures to support the company's strategic goals Analyze financial data and provide insights to senior management for decision...

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan. The position reports to CFO Responsibilities Financial analysis and reporting - Evaluates data and measures impact of risks and...