For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
200+ Financial Planning Analysis Jobs - August 2026 - Urgent Hiring
Paparan 296 hasil carian kerja kosong untuk
"financial planning analysis"
Jangan lepaskan peluang untuk kerja Financial Planning Analysis terkini!
Urus Pemberitahuan
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
21 days ago
Undisclosed
- Streamline and consolidate quarterly Group-wide financial forecasting
- Lead variance and driver discussions with cross-functional business teams
- Identify reporting inefficiencies and implement robust process improvements ...
Posted
a month ago
Singapore Tourism Board
Undisclosed
Singapore
- Corporate Planning: Lead the corporate planning cycle by setting direction, engaging with internal business units, and shaping short- to medium-term workplans.
- Performance Management: Drive target setting, monitor performance, and report on progress to ensure alignment with STB’s strategic outcomes. Collaborate with senior management to define both STB’s and the broader tourism industry’s aspirations and goals.
- Ministry Engagement: Serve as STB’s primary deskhead for MTI, supporting ministry/WOG-level initiatives and facilitating coordination between STB and the ministry. ...
Posted
23 days ago
Undisclosed
KL City
- Oversee the day-to-day accounting and finance activities, focusing on accurate and timely factory and product costing.
- Lead the monthly closing of accounts, ensuring the timely preparation and submission of comprehensive cost reports and analysis.
- Manage the costing process, including standard costing, variance analysis, and cost allocation, ensuring accuracy and compliance with financial reporting standards. ...
Posted
25 days ago
Undisclosed
Singapore
- Partner with regional and local stakeholders across multiple functions to translate business performance into actionable insights and strategic recommendations
- Drive the preparation of critical management reports, dashboards, and executive-level communications used in regional business reviews and decision-making forums
- Conduct deep-dive analyses on financial and operational performance, identifying key trends, risks, and opportunities under tight timelines ...
Posted
a month ago
Undisclosed
KL City
- Headcount Planning & Payroll Forecasting
- Support the end-to-end headcount planning process across the commercial organisation.
- Develop and maintain Gantt charts to track planning milestones and approval timelines. ...
Posted
a month ago
Undisclosed
Singapore
- Management Reporting: support the development and preparation of management reporting materials for deposits and secured loans products
- Business Driver Analysis: assist in analysing key business drivers and performance indicators for consumer banking products
- Interest Rate Tracking: track key interest rate movements and support analysis on how macro‑environment trends impact product profitability ...
Posted
a month ago
Undisclosed
KL City
- Review consolidated financial statements and ensure compliance with Malaysian Financial Reporting Standards (MFRS).
- Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
- Review subsidiary financial submissions and ensure consistency of accounting policies across the Group. ...
Posted
2 days ago
Senior Manager, Group Reporting - Financial Planning Senior Manager, Group Reporting - Financial Planning
Taylor's Education Group
Undisclosed
- Lead the monthly Group consolidation and management reporting process, ensuring timely, accurate, and insightful financial reporting.
- Perform analysis on actual results against budget and forecast, including identification of key variances, business drivers, mitigation actions, risks and opportunities.
- Review financial submissions from business units to ensure consistency, completeness, and compliance with Group reporting requirements. ...
Posted
25 days ago
Undisclosed
Singapore
- Own Group consolidation and monthly financial reporting across EMS, EME and EMRE.
- Ensure accurate, timely and consistent financial reporting across all entities.
- Support management, Board and stakeholder reporting requirements. ...
Posted
3 days ago
Undisclosed
KL City
- Financial Analysis & Reporting – Lead the end-to-end forecast cycle, partnering with business units to validate key drivers, run iterative reviews, and ensure alignment with company strategy. Enhance data-driven decision-making through advanced analytics, forecasting, and automated reporting solutions.
- Finance Process Optimisation – Identify and implement automation solutions to streamline financial workflows and improve operational efficiency.
- Cross-functional Collaboration – Partner across teams to support BU strategic and business development initiatives ...
Posted
2 days ago
Undisclosed
Singapore
- Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
- Manage and develop the business line reporting team, overseeing the Finance Managers / Senior Financial Analysts who own individual business lines. Provide technical guidance, review their work, and ensure consistency in methodology and quality across the group.
- Own the group consolidation workpapers, including intercompany eliminations, foreign currency translation, tiered sub-consolidation and top-level Reap Group consolidation. Ensure all elimination entries are complete and reconciled. ...
Posted
2 days ago
Undisclosed
Singapore
- Monitor, review and post monthly accruals for expenditure items.
- Handle divisions' queries on expenditure accounting.
- Review and monitor provision accounts and work with divisions/stations to clear provision/suspense accounts. ...
Posted
a day ago
Undisclosed
KL City
- Lead budgeting, forecasting and long-term financial planning activities.
- Develop and enhance financial models covering revenue, operating expenses and cost allocation methodologies.
- Analyse financial performance against budgets and prior periods, identifying key trends and business drivers. ...
Posted
a day ago
SGD10,083 - SGD10,083 Sebulan
Singapore
- Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
- Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
- Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers. ...
Posted
14 hours ago
TECHX VENTURES PTE. LTD.
Sebulan
Singapore
- Provide strategic leadership across Corporate Services to enable TXV’s organisational goals and long-term growth.
- Design and implement integrated operational, financial, and governance frameworks that support TXV’s role as a national strategic vehicle for PSS.
- Establish enterprise-wide governance structures, risk management frameworks, and compliance mechanisms aligned with national standards and internal policy requirements. ...
Posted
4 days ago
Undisclosed
- Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
- Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process). ...
Posted
4 days ago
Undisclosed
Singapore
- Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
- Conduct P&L for special deals and integration of relevant stakeholders.
- Act as the FB&A partner to Sales APAC leadership – covering budgets, quarterly forecasts, headcount planning, and actual vs. forecast analysis. ...
Posted
4 days ago
Undisclosed
KL City
- Basic understanding of treasury operations, financial instruments, and cash management principles.
- Strong analytical skills with proficiency in Microsoft Excel (coding or VBA knowledge is a plus)
- Strong communication skills (written and spoken) ...
Posted
4 days ago
SGD18,000 - SGD23,000 Sebulan
Singapore
- Financial Strategy and Decision-Making: Participate in decision-making regarding corporate strategic planning, annual business plans, major investments, and mergers and acquisitions; evaluate feasibility from a financial perspective and provide recommendations
- Capital Operations: Develop investment and financing strategies; optimize the capital structure; design financing plans and lead communications and negotiations with financial institutions
- Financial System Management: Establish and improve financial management systems, accounting monitoring mechanisms, and internal control systems; oversee financial operations and cash flows ...
Posted
5 days ago
Undisclosed
- Hello. We’re Haleon . A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.
- This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
- About the role ...
Posted
6 days ago
Undisclosed
Singapore
- Responsibilities
- Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
- Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights. ...
Posted
8 days ago
Undisclosed
Singapore
- Own the budgeting, forecasting and long-range planning process across the group
- Build and maintain financial models, scenarios and the analytics that underpin them
- Deliver management reporting, KPIs and dashboards, and analyse performance against plan ...
Posted
8 days ago
Undisclosed
Singapore
- PSA Group is a global port operator who is counted on by MNCs, SMEs and individuals all across the world to deliver their daily necessities, raw materials and finished products. We are transforming into a supply chain orchestrator with extensive seafront, rail and inland connections globally, bringing about faster, more reliable, and better solutions to meet challenging logistical needs of many businesses.
- PSA SEA is the single largest region of the PSA Group, managing revenues in excess of $2 billion annually. We have established presence in Thailand, Indonesia and Vietnam and work continuously to expand our footprints into the rest of South East Asia.
- The candidate will be a key member of the dynamic team to support the Singapore and SEA business units by providing professional advice in driving business direction, decision and participation in strategic projects. More importantly, the candidate will grow professionally alongside the organization and hone his or her business acumen. ...
Posted
8 days ago
Undisclosed
Singapore
- Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
- Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
- Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers. ...
Posted
8 days ago
SGD10,083 - SGD11,334 Sebulan
Singapore
- We are looking for a FP&A (Senior) Manager to join our regional functional business partnering team. In this role you will collaborate closely with the regional functions to develop our businesses across our 3 brands foodpanda, foodora and Yemeksepeti. By leveraging insights from P&L and cash flow analyses, you will help build and sustain a strong connection between finance and the business, enabling data-driven decision-making across the region.
- Responsibilities
- Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region. ...
Posted
9 days ago
Empower Partners Singapore
Undisclosed
Singapore
- Own the full financial accounting and month-end close for the Singapore trading entity, ensuring integrity of trade-to-ledger interfaces, reconciliations, and robust balance sheet governance across equities, fixed income and derivatives.
- Drive daily monitoring of MAS risk-based capital adequacy requirements and oversee timely, accurate regulatory submissions.
- Act as a key finance partner to local, regional and head office stakeholders, ensuring high-quality financial reporting and alignment across jurisdictions. ...
Posted
10 days ago
SGD10,083 - SGD10,083 Sebulan
Singapore
- Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
- Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
- Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers. ...
Posted
10 days ago
Undisclosed
Singapore
- Fundraising Powerhouse: Lead both equity and debt fundraising efforts (debt in particular), establishing key relationships with investors to secure the capital for our rapid expansion.
- Finance Team Leader: Mentor, inspire, and grow a top-tier finance team, ensuring operational excellence across all financial, legal, and compliance matters.
- Strategic Visionary: Partner with our founders to provide financial foresight, supporting long-term growth goals while keeping an eye on the company’s financial health. ...
Posted
10 days ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "financial planning analysis" Berdasarkan:
Cari Kerja "financial planning analysis" Berdasarkan:
Semua Industri