Average salary: SG$8,429 /monthly
More stats6000 - 9000 SGD
...As a member of the Asia Pacific Hotel Finance team, you will be responsible for the collation and analysis of financial data, developing financial models to support management and operations decision-making. Your primary focus is Southeast Asia and your role includes the following...
8000 - 9000 SGD
...areas of focus for this job are:
Financial planning
• Develop and maintain P&L budget... ...with good forecast planning Reporting and Analysis
• Prepares month-end pre-close of... ..., and actuals
• P&L and B/S management
• Track and control the budgets for...
8000 - 10000 SGD
...We are hiring for a VP Financial, Planning & Analysis Manager .
Under the new IFRS17 accounting standard, this role is responsible for Insurance Management Information production, including instruction communication, review financial data and prepare monthly MI reports...
5000 - 6000 SGD
...Annual Budget before submission to corporate office.
Analyses financial variances and pro-actively host meetings with operations... ...relate complex data from numerous sources & formulating it into management reports.
Review a wide variety of records and involve departments...
9000 - 12000 SGD
...business insights and support business on financial modelling for business proposal or... ...variances between actual and budget/forecast
Manage the annual budgeting process and analyse... ...audit
Strong financial modelling and analysis skills
Strong communication, interpersonal...
...Position
Assistant Manager, Financial Planning & Analysis
Profile
SEPHORA is the world’s leading omni-channel prestige beauty retail brand, and a division of LVMH – Louis Vuitton Moët Hennessy. Since our inception in 1969,...
...Vietnam, Hong Kong, Australia and the UK committed to delivering a delightful experience to our clients!
As the Financial Planning and Analysis (FP&A) Manager, you will be responsible for all financial planning processes, including annual budgets, monthly rolling forecasts...
...successful candidate will support the Assistant Director in the Financial Planning and Analysis function, strategic financial planning, budgeting, and... ...analytical, communication, problem solving, project management and presentation skills and ability to think out of the box...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.
The Marlee Talent Pool is a pilot project designed to:
Help job seekers get discovered by our partners...
...logistics and industry solutions in the areas of supply chain management, warehousing, distribution, value added services, and lead... ...Lead and develop the FP&A team
Manage the financial planning and analysis process including rolling forecasts, cash forecasts, and annual...
11000 - 17000 SGD
...monthly basis.
· Provide monthly management P&L reports to the Asia... ...processes of a) annual Budget planning with guidance, key milestone,... ...strategic objectives and financial goals.
· Take leadership to... ...deliverables, business cases analysis, scenario planning and simulations...
7000 - 9000 SGD
...part of the Finance team that manages the finance operations in a... ...of Corporate Services, Chief Financial Officer. As a Senior Financial... ...measures, and provide business analysis for management reporting, to... ...manage Enterprise Resource Planning (ERP) system. Ensure the ERP...
...Lead the identification and analysis of critical business factors integrating... ...ensure precision in strategic financial projections.
Produce and present monthly management reports conducting indepth... ...assessment benchmarking and strategic planning contributing to the companys...
...the finance function, including the accounting operation, financial reporting, managing relationships with lenders and compliance with tax and other... ...Executive Committee, including periodic reporting, financial analysis, forecasts etc.
~Provides financial input on all...
...accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system... ...Finance and collaborating closely with the CEO and senior management, this position demands both strategic oversight and...
2500 - 3500 SGD
...Job Description:
Assist Finance Director.
Planning, setup and implementation of SAP.
Management reporting.
Financial planning & analyses.
Any other adhoc work as and when assigned.
Job Requirements:
MS Word, Excel and PowerPoint.
ERP systems preferably...
...Lead the identification and analysis of critical business factors, integrating... ...ensure precision in strategic financial projections.
Produce and present monthly management reports, conducting in-depth... ...assessment, benchmarking, and strategic planning, contributing to the company's...
10000 - 10200 SGD
...Reporting to the Financial Controller, you will lead the business planning and budgeting process as well as manage the Company's financial analysis and projections. In addition, you will also work closely with the Operations Finance Team in financial and management reporting...
...opportunity for an experienced FP&A Manager to join their team
This will start... ...instruction communication, Review financial data and prepare monthly MI reports, performance analysis and commentaries, forecasting and annual planning, with accurate and timely delivery to...
...role is critical in driving financial performance and strengthening... ...budgeting, and strategic financial planning.
Develop financial models... ...investor relationships, managing all communications and inquiries... ..., budgeting, and variance analysis.
Excellent communication skills...
6500 - 11700 SGD
..., technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight... ...Savings Exercise good change control over updates to the list of Planned saves in the Repository & Initiative Trackers, ensuring data is...
6000 - 8000 SGD
...Business Planning & Analysis Assistant Manager (JLPT/SAP)
Responsibilities:
Collaborate on annual business planning and growth strategies with department... ...provide insights and recommendations for improving
financial performance.
Assist Senior Accounts Manager to manage...
...budget reports and business performance updates to senior management team
Run scenario planning and forward forecast, build 1/5-year plan baseline... ...external audit role
Good knowledge of accounting and financial principles
Strong critical thinking and analytical...
4000 - 6000 SGD
...Responsibilities:
Oversee monthly and annual financial closings and KPIs.
Lead the development of the annual budget and participating... ...profitability.
Formulate and implement improvement action plans.
Document and optimize new processes and procedures.
Requirements...
3500 - 6000 SGD
...Actual vs Budget/Reforecast Depreciation analysis on monthly basic
Liaise with various users... ...Liaise with Group & various users to manage the Quarterly Capex Dry Run (including validating... ...R12.2 accounting system or Hyperion Financial Management would be advantageous
Prior...
4000 - 7000 SGD
...Responsibilities:
General financial and data analysis on bank and department level business performance, including basic data sorting and processing... ...process and ensure that budgetary reports are submitted to management and head office for approval within stipulated time frame,...
6000 - 6898 SGD
...confirmed.
An exciting opportunity for a Finance Planning Analyst has opened in AIS. If you are someone who is... ...and current reporting requirements.
Experience in management and reporting and drive in the financial operational excellence.
Experience in tax computations...
6000 - 8000 SGD
...Responsible for profitability forecasting and analysis which will feed into P&L forecasting... ...Responsible for the submission of Financial Forecasts into financial forecasting tool... ...provide key performance indicators for Senior Management.
Backup for some of the routine tasks...
This position plays a key role in financial analysis and risk assessment, financial modelling and budget management.
Key Responsibilities
1. Financial Modelling
~Refresh existing... ...Financial Model (all funds)
2. Budgeting Planning & Management
~Oversee the budget planning
~...
5500 - 7000 SGD
...They are currently actively hiring for a Financial Planning Analyst to join their team. This role will play a crucial part in financial management, including regulatory and financial... ...Preparation of Monthly Cashflow forecast
Analysis of Monthly Payroll
Support Finance Manager...