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900+ Financial Planning Jobs - October 2026 - Urgent Hiring
Showing 941 jobs results for
"financial planning"
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Manage Alert
Undisclosed
Petaling
- Provide support to market with the preparation of 3+1 Plan (Taiwan & Korea)
- Accountable for creating, updating and maintaining financial model, provide detailed monthly and quarterly forecasts for the markets (Taiwan)
- Performs analytics and variance analysis helping markets to drive market performance ...
Posted
11 days ago
Undisclosed
Singapore
- Jointly manage and coordinate the annual organisational budget process, ensuring timely completion and alignment with corporate priorities
- Partner with departments to guide budget justification, correct coding, and appropriate use of funds in line with financial policies
- Ensure robust OPEX oversight by monitoring budget performance, managing variances, and delivering tracking and reporting that supports policy and operational decisions. ...
Posted
16 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
17 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
17 days ago
Undisclosed
- Provide support to market with the preparation of 3+1 Plan (Taiwan & Korea)
- Accountable for creating, updating and maintaining financial model, provide detailed monthly and quarterly forecasts for the markets (Taiwan)
- Performs analytics and variance analysis helping markets to drive market performance ...
Posted
12 days ago
Undisclosed
Singapore
- Financial Planning & Forecasting/Management Reporting
- Assist in annual budget, rolling forecasts, and long-range plans
- Preparing monthly P&L on various SBUs ...
Posted
a month ago
Undisclosed
Singapore
- Strategic Leadership: Develop and execute the business strategy for the retail platform, aligning goals with CBG’s overall mission to enhance market share, revenue, and customer engagement.
- Team Management & Coaching: Provide strategic direction, mentorship, and coaching to a team of Team Heads. Foster a culture of excellence, high performance, and continuous development across the entire business unit.
- Business Performance & P&L Accountability: Serve as the overall accountable leader for the unit’s P&L, budget management, and business quality. Monitor key performance indicators (KPIs) to ensure targets are met sustainably. ...
Posted
21 days ago
Undisclosed
KL City
- Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
- Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
- Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation. ...
Posted
a month ago
Undisclosed
Singapore
- Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals.
- Prepare detailed presentation slides summarizing the performance of assigned businesses, incorporating narrative elements to enhance understanding and outline necessary actions.
- Analyze trends, variances, and key performance and indicators to make accurate and timely financial forecasts ...
Posted
a month ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
a month ago
Undisclosed
Singapore
- 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 team to forecast growth and budget
- Prepare management and budget analysis reports for decision-makers and draw out actionable insights from financial data to influence strategy and performance ...
Posted
a month ago
Undisclosed
Singapore
- Provide finance, risk and control support and guidance to ensure alignment and compliance with Group guidance.
- Help manage monthly financials (e.g., support intragroup billing, vendor itemised reports, and work with overseas locations to provide oversight on monthly expenses).
- Provide support to budget management exercises, including initiative/enhancement and direct expenses. ...
Posted
a month ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Lead the annual budgeting, forecasting and financial planning processes.
- Provide regular financial analysis, management reporting and insights tosenior management.
- Monitor financial performance against budgets, forecasts and business objectives, identifying key variances and recommending corrective actions. ...
Posted
a month ago
SGD500 - SGD500 Per Month
Alexandra
- Local government polytechnic diploma minimum
- University students are welcome
- No quota for foreigners ...
Posted
a month ago
Financial Planning Consultant | Fresh Graduates - Students are Welcome to Apply | SC - PR Only Financial Planning Consultant | Fresh Graduates - Students are Welcome to Apply | SC - PR Only
Great Eastern Financial Advisers Private Limited
Undisclosed
Singapore
- Conduct proper financial planning for clients across protection, wealth accumulation, retirement, and legacy planning
- Build and manage long-term client relationships with professionalism and care
- Develop professional advisory, review, and portfolio management skills ...
Posted
16 days ago
Undisclosed
Malaysia
- Manage the manufacturing P&L forecast preparation and expense target setting
- Prepare monthly NME forecasts and perform detailed variance analysis for Site G&A, R&D, and Site Services
- Deliver weekly manufacturing P&L reporting and analysis, including responses to ad hoc operational reporting and analysis requests ...
Posted
a month ago
Undisclosed
KL City
- Identify levers of cost improvement via data analysis, benchmarking of metrics
- Propose action plan to capture and realise cost levers
- Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads ...
Posted
a month ago
Undisclosed
Singapore
- Support the FP&A Manager in financial planning cycles including financial planning & analysis, budget management, performance reporting, and FCF management under the Cluster Market structure.
- Prepare and consolidate working files for annual budgeting, quarterly forecasting, and A&SP planning processes at Market P&L level.
- Establish planning templates and coordinate with business partners to gather financial inputs and ensure alignment with planning assumptions. ...
Posted
a month ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. ...
Posted
a month ago
Undisclosed
Singapore
- Support in the preparation of comprehensive monthly reports for Business Units, including gathering data, performing preliminary analyses, and formatting findings for presentation.
- Assist in conducting detailed analysis of monthly pre-close results by compiling relevant data and identifying key financial trends and variances.
- Collaborate with the Accounting team and Business units to gather necessary information for allocation of common costs. ...
Posted
a month ago
Undisclosed
KL City
- Group FP&A liaison: Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
- Performance reporting & analysis: Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
- Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams. ...
Posted
a month ago
Undisclosed
Singapore
- Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
- Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
- Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast. ...
Posted
a month ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams. ...
Posted
a month ago
Undisclosed
Singapore
- Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.)
- Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts
- Consolidate and analyse financial data to provide accurate and reliable forecasts ...
Posted
a month ago
Undisclosed
Singapore
- Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
- Accounts Receivable and Account Payable invoice approvals. Review and ensure correct accounting allocation by Divisions.
- Monitor and review monthly accounts variance analysis. Review and monitor Divisions’ expenditure against budget and forecast. Work with users on explanations for budget overruns and supplementary budgets. Ensure that users comply with Finance Manual procedures on budgetary control. ...
Posted
a month ago
Undisclosed
- The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
Posted
11 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
14 days ago
Mulia Property Deveploment Sdn Bhd
MYR3,500 - MYR9,000 Per Month
KL City
- Financial Planning: Lead the preparation of annual operating plans, strategic long-range plans, and quarterly rolling forecasts.
- Management Reporting: Deliver monthly management reporting packages, executive dashboards, and board-level presentations.
- Variance Analysis: Analyze actual financial performance against budgets and forecasts. Identify key drivers, risks, and opportunities, and provide actionable commentary. ...
Posted
10 days ago
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