Average salary: SG$8,446 /monthly
More stats ...an opportunity for an experienced FP&A Manager to join their team
This will start off... ...instruction communication, Review financial data and prepare monthly MI reports, performance... ...and commentaries, forecasting and annual planning, with accurate and timely delivery to...
...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...
6000 - 9000 SGD
...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...
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...
3500 - 6000 SGD
...Group’s policy/process
Liaise with Group & various users to manage the Quarterly Capex Dry Run (including validating the Projects’... ...environment
Proficiency in Oracle R12.2 accounting system or Hyperion Financial Management would be advantageous
Prior experience in EBD...
4000 - 7000 SGD
...Responsibilities:
General financial and data analysis on bank and department level business performance, including basic data sorting... ...process and ensure that budgetary reports are submitted to management and head office for approval within stipulated time frame, set...
9000 - 12000 SGD
...Provide market and business insights and support business on financial modelling for business proposal or decision making
Analyse monthly... ...on the variances between actual and budget/forecast
Manage the annual budgeting process and analyse economic indicators and...
8000 - 9000 SGD
...team!
The primary areas of focus for this job are:
Financial planning
• Develop and maintain P&L budget and forecast
• ... ...analysis of budgets, forecasts, and actuals
• P&L and B/S management
• Track and control the budgets for CAPEX and overhead expenses...
5500 - 7000 SGD
...who has steadily expanded over the years. 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 reporting, tax and treasury, working capital and...
...customer experience. With ambitious growth plans, we are always looking for talented... ...Sephora seeks to appoint a FP&A Assistant Manager, reporting to the Head of FP&A, SEA. The... ...management team, ensuring timely and accurate financial information is provided for strong...
...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,... ...~Strong analytical, communication, problem solving, project management and presentation skills and ability to think out of the box....
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...
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...
5000 - 6000 SGD
...Budget prior to its submission to the corporate office.
Analyze financial variances and take a proactive approach by conducting meetings... ...data from various sources and transform it into comprehensive management reports.
Scrutinize a wide range of records and engage with...
...logistics and industry solutions in the areas of supply chain management, warehousing, distribution, value added services, and lead... ...Responsibilities
Lead and develop the FP&A team
Manage the financial planning and analysis process including rolling forecasts, cash...
5000 - 9000 SGD
...Job Purpose
This role is to manage internal accouting framework and operatioinal process... ...in performance and make improvement plans.
Prepare regular and ad-hoc reports for... ...areas:Creating, updating, and maintaining financial models and detailed forecasts of the P&L and...
...and market trends to ensure precision in strategic financial projections.
Produce and present monthly management reports conducting indepth profitability... ...for project assessment benchmarking and strategic planning contributing to the companys adaptive and strategic...
...innovating to meet the needs of their customers, they are looking for a strong Senior FP&A Manager for their business.
About the Role As a key member of the Group Financial Planning & Analysis team, you will be preparing annual budgets, monthly forecasts, and monthly...
...the Director of Finance, you oversee and direct all aspects of the finance function, including the accounting operation, financial reporting, managing relationships with lenders and compliance with tax and other governmental authorities.
Reports directly to the Director...
...accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as... ...of Finance and collaborating closely with the CEO and senior management, this position demands both strategic oversight and detailed...
7000 - 9000 SGD
...You will be part of the Finance team that manages the finance operations in a new start-up... ...the Director of Corporate Services, Chief Financial Officer. As a Senior Financial Accountant... ...Oversee and manage Enterprise Resource Planning (ERP) system. Ensure the ERP system is designed...
4500 - 6000 SGD
...Job Responsibilities
Financial Analysis and reporting
· Responsible for overall control... ...Month end check - track actuals against plan, forecast, prior month. Provide... ...FP&A (for flash reporting), Country team, management
· Pro-active forecasting of RES SG plan...
11000 - 17000 SGD
...on a monthly basis.
· Provide monthly management P&L reports to the Asia management team... ...Manage key processes of a) annual Budget planning with guidance, key milestone, and target... ...and achieving strategic objectives and financial goals.
· Take leadership to optimize cross...
7000 - 8000 SGD
Job Responsibilities:
· Seated within strategy and operations department
· Supporting the design and development of core infrastructure for growth within Asia Pacific region
· Tracking of business processes
· Looking through processes and providing of recommendations...
...and market trends to ensure precision in strategic financial projections.
Produce and present monthly management reports, conducting in-depth profitability... ...for project assessment, benchmarking, and strategic planning, contributing to the company's adaptive and strategic...
6000 - 7500 SGD
...Empowered and skilled to deal with clients and work on integrated media plans across scoped markets within SEAO region.
In this role, your... ...and external stakeholders for smooth campaign execution – managing media diary, trafficking and tagging, campaign set up and regular...
4000 - 6500 SGD
...Summary:
As a pivotal member of our team, you will spearhead the management and optimization of product demand forecasting for a mid to... ..., you will play a central role in our Sales & Operations Planning (S&OP) process, leading demand reviews to ensure alignment with...
8000 - 10000 SGD
...Strategic Planning Manager (Digital)
Responsibilities
Good in handling Market Research (R&D) on Digital Technologies, Strategic Planning... ...in strengthening the capability of the nation security, financial tracking and good understand of Technology.
Good in providing...
9500 - 11000 SGD
...the key partner of the Business General Manager on the Demand and Supply domains. As team... ...process and to ensure the consistent Supply Planning strategy and execution.
Be the... ...consensus between the commercial forecasts, the financial trend and the sales history
Drive the...