59 Financial Strategy jobs in Singapore

AVP, Financial Strategy - Net Interest Margin, Group Finance

Singapore, Singapore United Overseas Bank Ltd.

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Location:

Singapore (City Area), SG, 048624

Company: United Overseas Bank Ltd

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

About the Department

TheFinance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.

Group Finance
We support enhanced decision-making to achieve optimal and sustainable financial outcomes for our shareholders. We are responsible for providing insights into the performance of the Group through financial, regulatory and performance reporting of the Group.

Job Responsibilities
  • Be part of the Financial Strategy team focused on modelling and facilitating strategic decision-making to drive efficient deployment of the Group’s Balance Sheet.
  • Collaborate closely with cross-functional teams responsible for managing the FTP and business units, contributing to a comprehensive planning and forecasting process that integrates business growth strategies.
  • Partner with IT to establish more sophisticated models for analyzing historical data and forecasting future trends leveraging tools such as PlayPen and Qlik for data analysis and visualization of NIM, NII, Balance Sheet and Profitability metrics across different countries and business segments.
Job Requirements
  • Degree in Accounting / Finance / Business or equivalent professional certification
  • At least 5-7 years of experience in the banking and finance sector
  • Proactive, meticulous and able to work independently as well as in a team
  • Able to organize and prioritize assignments in a fast-paced and deadline–oriented environment
  • Independent, resourceful and good communication and interpersonal skills to work collaboratively with business and finance stakeholders
  • Enjoy the challenge of combining data modeling and analytics into insights to drive quality decision making
  • Familiarity with programming, data query, data management tools
  • Understanding of financial processes and experience with funds transfer-pricing (FTP), Net Interest Income (NII) and Net Interest Margin (NIM ). Experience in balance sheet and capital management will be an advantage.
Be a part of UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

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Financial Planning & Analysis

Singapore, Singapore WGT EHR Pte. Ltd.

Posted 1 day ago

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Job Description

Responsibilities:

  • Manage monthly reporting, forecasting, budgeting and financial planning analysis.

  • Perform pricing, costing, margin, transfer pricing, data and sensitivity analysis.

  • Collaborate with cross functional teams and sub regions to drive financial strategies.

  • Drive improvements in internal control systems and oversee compliance initiatives like balance sheet reviews, internal audits and working capital management.

  • Drive process enhancements and develop financial models and dashboards.

  • Support the evaluation of potential investments, mergers and acquisitions.

  • Drive strategic priorities, assignments and ad hoc projects as required.


Requirements:

  • Possess Degree in accounting / finance and member of a recognized accountancy body

  • At least 5 years in a similar role with a strong track record in financial management and audits and regional experience

  • Skilled in MS Office, ERPs and advance Excel. Cognos, Excel VBA, Crystal Report, Power BI skill sets highly preferred.

  • Ability to work independently and under time constraints.

Please include the following information in your resume.

  • Current & Expected Salary

  • Reason(s) for leaving

  • Notice Period / Availability to commence work

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only short-listed candidates will be notified.

EA License | 18C9251 WGT Group
Registration No | R22111484 Ketty Lim

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Financial Analysis Manager

Singapore, Singapore NEAR

Posted 1 day ago

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Job Description

OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.

OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.

Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.

OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

About the Opportunity

Based in Singapore, the Group Finance Analysis team has an opening for a Finance Analysis Manager to support the group management reporting and finance analysis function. The ideal candidate will be a proactive individual, a self-starter, and comfortable in handling voluminous data with a strong attention to detail.

What You’ll Be Doing

  • Financial analysis and reporting for Management - hands-on in preparation of various deliverables to support internal financial reporting needs, including monthly, quarterly and annual management reporting, analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
  • Understand the business through data - partner with leaders and other stakeholders to drive business, financial performance and identifying gaps to provide financial analysis support to further enhance financial analysis within the Group
  • Implement and drive process improvements - working closely with the Finance IT team and other stakeholders to implement and drive various process improvements and automation initiatives to reduce manual effort, while building an efficient and effective internal controls environment
  • Ad hoc reporting and analytics for delivering real-time insights - drive ad hoc projects as needed, with the ability to work in a fast-paced, ever-changing environment.
  • Maintain and implement the budget and forecast while integrating business scenarios - accurate analysis of budget, financial trends and forecast as and when needed, including preparation of short and long-term financial forecasts and financial modelling.
  • Collaborate with cross-functional departments, demonstrate proactive and transparent communication, and the ability to maintain ownership of projects

What We Look For In You

    • 4-8 years of experience in accounting and finance role in global MNC companies, with minimum 3 years’ experience in a Big4 accounting firm. Bachelor's degree or equivalent practical experience.
    • Highly meticulous and attention to detail, ability to handle volume while maintaining work efficiency and quality.
    • Self-driven and high energy individual with excellent communication skills, both verbal and written; strong teamwork and interpersonal skills, strong problem-solving skills, and ability to work with cross-border teams with differing background
    • Skills and experience in effectively presenting complex data and analysis to stakeholders and leaders in a simplified and concise manner, using various analytical tools.
    • Proficiency in data analysis and deriving meaningful insights from data, strong analytical and conceptual skills.
    • Able to handle ambiguity and proven ability to work within and meet deadlines in a fast-paced environment, ability to independently manage multiple work streams involving different partners and groups.
    • Experience in various data and analytical tools, excellent Excel, Power BI and other relevant tools’ basic skills, Powerpoint, Oracle and/or other accounting systems knowledge is preferred.
    • Proficiency in written and spoken English and Mandarin language.

Nice to Haves

    • Prior experience working in a global Fintech and/or crypto exchange, with business acumen within the Fintech/crypto exchange industry.
    • Ability to apply knowledge of multiple reporting systems to deliver solutions. Advanced computer literacy such as MS Office and the aptitude to understand system dependencies, knowledge of Oracle or other similar database structures are preferred.
    • Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.
    • Experience in automation and finance transformation involving accounting and finance systems.

Perks & Benefits

    Competitive total compensation package

  • L&D programs and education subsidy for employees' growth and development
  • Various team building programs and company events

  • Wellness and meal allowances
  • Comprehensive healthcare schemes for employees and dependants
  • More that we love to tell you along the process!

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Director, Financial Planning & Analysis

Zscaler

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Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.

Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.

We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

  • Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
  • Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
  • Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
  • Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
  • Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions

Minimum Qualifications:

  • 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
  • Strong ability to influence executives and provide strategic recommendations for decision-making
  • Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
  • Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus

Preferred Qualifications:

  • Solid knowledge of sales cycles, quota setting, territory planning, and compensation
  • Proven ability to manage competing priorities in a fast-paced, deadline-driven environment

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At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • In-office perks, and more!

By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

Zscaler complies with all applicable federal, state, and local pay transparency rules.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

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In consideration of Zscaler, Inc. or any of its subsidiaries (together referred to as “Zscaler”) granting the opportunity to apply for a position with Zscaler, I agree (a) to use Confidential Information for the sole purpose of evaluating a position with Zscaler, (b) that I will not disclose Confidential Information to anyone outside of Zscaler, (c) that all Confidential Information disclosed by Zscaler (and any derivative works thereof) remains the property of Zscaler, and no license or other rights to Confidential Information is granted or implied, (d) not to use the systems of my current employer to access any Confidential Information or download any Confidential Information onto the systems of my current employer, (e) immediately upon request, to return or destroy all the embodiments and copies of any Confidential Information, and (f) that “Confidential Information” means any nonpublic information disclosed to me by Zscaler, which Zscaler labels or otherwise identifies as confidential or a reasonable person would understand to be confidential.

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At Zscaler, we value diversity, equity, inclusion and belonging. We invite you to voluntarily respond to the question(s) below to help us measure the effectiveness of our outreach and recruitment. Responding is entirely voluntary and will not impact your application process. All responses will be kept confidential and handled in accordance with applicable privacy laws. Thank you for helping us create a more inclusive workplace.

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Analyst (FINANCIAL PLANNING & ANALYSIS)

Singapore, Singapore PSA International

Posted 1 day ago

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Job Description

Join to apply for the Analyst (FINANCIAL PLANNING & ANALYSIS) role at PSA International .

We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement.

Key Responsibilities
  • Assist line managers in preparing management reports and analysis schedules for financial review.
  • Coordinate submission parties to ensure accuracy and timeliness.
  • Support data projects and document best practices.
  • Seek continuous process improvements.
  • Conduct research and data collation for benchmarking analysis.
  • Participate in ad-hoc projects as assigned.
Experience
  • Fresh graduates or those with experience in Financial Analysis or Group financial consolidation are preferred.
  • Self-motivated with excellent communication skills and the ability to work with diverse cultural backgrounds.
  • Ability to work under pressure and meet tight deadlines, independently and in teams.
  • Strong critical thinking, problem-solving, and analytical skills.
  • Proficiency in Microsoft Office (Excel, PowerPoint) and PowerBI.
  • Good knowledge of IFRS.
Additional Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Other
  • Industries: Transportation, Logistics, Supply Chain, Storage
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FInancial Planning & Analysis Executive

Singapore, Singapore Thales Group

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Job Description

Location: Singapore, Singapore

Thales is a global technology leader trusted by governments, institutions, and enterprises to tackle their most demanding challenges. From quantum applications and artificial intelligence to cybersecurity and 6G innovation, our solutions empower critical decisions rooted in human intelligence. Operating at the forefront of aerospace and space, cybersecurity and digital identity, we’re driven by a mission to build a future we can all trust.

In Singapore, Thales has been a trusted partner since 1973, originally focused on aerospace activities in the Asia-Pacific region. With 2,000 employees across three local sites, we deliver cutting-edge solutions across aerospace (including air traffic management), defence and security, and digital identity and cybersecurity sectors. Together, we’re shaping the future by enabling customers to make pivotal decisions that safeguard communities and power progress.

The Opportunity:

At the heart of the activities of one or more industrial sites, the industrial controller in charge of monitoring the production activity. He/She act as a business partner to support the APU & AAIC stakeholders. Communicate reliable and comprehensible financial indicators for steering. Support operational management with the keys and levers for improving industrial competitiveness. Represent the finance function in the operational groups and guarantee the correct application of the financial rules.

Responsibilities:

a) Support AAIC financials, b) management reporting, c) financial report with variances analysis & build corrective action plan, d) financial forecast, predictability & risks and opportunities management e) assist regional BLs management in drivers to change/improve the future results.

Finance business partner & KPI Monitoring

  • Support AAIC industrial financial results delivery and MYB budget execution
  • Support and control timely best in class reporting to the Group, GBU or BLs
  • To promotes cash culture with strong focus on inventories & CAPEX planning. Manage and report accurately through GBU Anaplan OCF tool
  • Continuous improvement of monthly closing processes (timing, data integrity, eliminate redundant tasks)

Budgetary control

  • Support in expenses through best-in-class budgetary control (e.g. CBN variances analysis) and reporting (process and tools such as Anaplan)
  • Support CAPEX/OPEX /Inventory validation according to applicable DOA
  • Participate continuous improvement for finance in GBUs structure costs reduction initiatives
  • Conduct regular Balance Sheet / Cost Centers / CPP & CPR reviews

Industrial control and standard costing

  • Support industrial performance and the APU analytical result account (hourly rates, industrial differences, stock differences).
  • Contributing and analyze of industrial standard costs on monthly basis
  • Monitor monthly industrial gaps, manufacturing and purchasing gaps
  • Support the MYB budget, forecast and actual industrial activities
  • Participate in continuous improvement of tools related to Finance
  • Identify industrial risks and opportunities
  • Perform ad hoc analysis
  • Support in cost investigations of products related to your perimeter
  • Verify consistency between workforce demand and industrial load level

Industrial Project Finance Support (New project setups)

  • Support business case preparation, ROI analysis and CAPEX validation for new line setups and technology transfers.
  • Support industrial, Supply Chain and Engineering team to track project budgets, monitor cost deviations and ensure alignment with financial targets and investment approvals.

Industrial business controller would support any financial topic related to Business Lines financial matters in coordination with BL Central & country finance, therefore list is not exhaustive herein

Requirements:

  • Degree in Accounting
  • 3 years of accounting/business control/FP&A experience
  • Prior experience in financial and management reporting
  • Prior experience in industrial/manufacturing control and standard costing
  • Prior experience in ERP management systems (SAP preferred)
  • Knowledge of finance, cost control, budgeting, and accounting principles including IFRS
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Financial Systems (i.e. SAP, Power BI, Power Query) experience preferred
  • Professional written and verbal communication and interpersonal skills
  • Ability to produce quality results within tight timeframes
  • Ability to work independently with minimal direction and to assume a lead role within specific areas of responsibility

At Thales, we’re committed to fostering a workplace where respect, trust, collaboration, and passion drive everything we do. Here, you’ll feel empowered to bring your best self, thrive in a supportive culture, and love the work you do. Join us, and be part of a team reimagining technology to create solutions that truly make a difference – for a safer, greener, and more inclusive world.

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Director, Financial Planning & Analysis

Singapore, Singapore Zscaler

Posted today

Job Viewed

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Job Description

About **Zscaler**
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader.
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:
+ Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
+ Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
+ Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
+ Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
+ Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
**Minimum Qualifications:**
+ 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
+ Strong ability to influence executives and provide strategic recommendations for decision-making
+ Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
+ Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
**Preferred Qualifications:**
+ Solid knowledge of sales cycles, quota setting, territory planning, and compensation
+ Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
#LI-LK2
#LI-Hybrid
At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
+ Various health plans
+ Time off plans for vacation and sick time
+ Parental leave options
+ Retirement options
+ Education reimbursement
+ In-office perks, and more!
By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
_See more information by clicking on the_ Know Your Rights: Workplace Discrimination is Illegal ( _link._
_Pay Transparency_
_Zscaler complies with all applicable federal, state, and local pay transparency rules._
Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.
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Executive – Financial Planning & Analysis

$4000 Monthly RICHDALE INTERNATIONAL EXECUTIVE SEARCH PTE. LTD.

Posted 5 days ago

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Job Description

Role Summary:


We are seeking a highly motivated and analytically strong individual to join our Finance team as an Executive – Financial Planning & Analysis (FP&A) on a 12-month contract. This role is ideal for someone with a solid academic background, strong Excel skills, and a keen interest in financial planning, analysis, and reporting. You will support core FP&A processes including budgeting, forecasting, cost analysis, and reporting, while contributing to the development of templates and automation efforts.


Key Responsibilities:

  • You need to assist in the preparation, analysis, and interpretation of overhead costs and other business-related financial statistics.
  • You need to support annual planning, budgeting, and forecasting activities.
  • Monitor key P&L drivers and assess their impact on financial performance.
  • Develop standardized templates and work towards automating data population processes.
  • You need to prepare regular and ad-hoc reports for senior leadership to support decision-making.
  • Collaborate with cross-functional teams for data gathering and validation.
  • You need to ensure accuracy, timeliness, and clarity in all financial deliverables.
  • Undertake any other finance-related tasks as assigned by the CFO.

Job Requirements:

  • You must have a Bachelor's degree in Finance, Accounting, Economics, or related discipline from a reputed university in Singapore.
  • CFA qualification or actively pursuing the CFA designation (or any other relevant finance qualification).
  • You must a strong analytical and problem-solving skills, with a detail-oriented mindset.
  • Proficiency in Microsoft Excel; knowledge of automation tools is an added advantage.
  • Ability to work independently with minimal supervision.
  • You must a strong communication and interpersonal skills.

Benefits:

  • Competitive compensation package
  • Salary and benefits
  • The opportunity to work with a talented and experienced team across geographies.
  • The position reports to the Corporate Center
  • Offering exposure to high-impact projects
  • Complex financial challenges
  • Multinational operations.
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Assistant Director, Financial Planning & Analysis

Singapore, Singapore Nanyang Technological University

Posted 1 day ago

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Job Description

Assistant Director, Financial Planning & Analysis

Apply locations NTU Main Campus, Singapore time type Full time posted on Posted 2 Days Ago job requisition id R00019454

Responsibilities

  • Lead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.

  • Serve as a strategic finance partner to departments and new business ventures, playing a critical role in driving financial performance by providing actionable insights and supporting data-driven decision-making to optimize business outcomes.

  • Oversee the business case review process, including valuation, ROI computation, cost savings analysis, and alignment with industry standards.

  • Provide accurate, timely financial data to support management and regional finance teams, including variance analysis, capital expenditure tracking, and ad hoc cost analysis.

  • Perform quarterly forecasting, variance analysis, and metrics/reporting against budgeted results.

  • Identify trends and provide actionable insights from variance analysis to inform decision-making.

  • Involve in related projects/process improvements.

Requirements

  • Degree in Accountancy/Finance.

  • Minimum 10 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).

  • Strong business acumen and critical thinking skills with a detail-oriented, hands-on approach.

  • Strong analytical and problem-solving skills, coupled with attention to detail.

  • Skilled in presenting complex information clearly and concisely.

  • Independent, adaptable team player with a proactive attitude, thriving in fast-paced, dynamic environments.

  • Excellent interpersonal and communication skills, with a track record of engaging stakeholders across all levels.

We regret that only shortlisted candidates will be notified.

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Assistant Director, Financial Planning & Analysis

Singapore, Singapore Nanyang Technological University

Posted 1 day ago

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Job Description

Assistant Director, Financial Planning & Analysis Responsibilities
  • Lead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.
  • Serve as a strategic finance partner to departments and new business ventures, playing a critical role in driving financial performance by providing actionable insights and supporting data-driven decision-making to optimize business outcomes.
  • Oversee the business case review process, including valuation, ROI computation, cost savings analysis, and alignment with industry standards.
  • Provide accurate, timely financial data to support management and regional finance teams, including variance analysis, capital expenditure tracking, and ad hoc cost analysis.
  • Perform quarterly forecasting, variance analysis, and metrics/reporting against budgeted results.
  • Identify trends and provide actionable insights from variance analysis to inform decision-making.
  • Involve in related projects and process improvements.

Requirements
  • Degree in Accountancy / Finance.
  • Minimum 10 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).
  • Strong business acumen and critical thinking skills with a detail-oriented, hands-on approach.
  • Strong analytical and problem-solving skills, coupled with attention to detail.
  • Skilled in presenting complex information clearly and concisely.
  • Independent, adaptable team player with a proactive attitude, thriving in fast-paced, dynamic environments.
  • Excellent interpersonal and communication skills, with a track record of engaging stakeholders across all levels.

We regret that only shortlisted candidates will be notified.
Hiring Institution: NTU #J-18808-Ljbffr
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  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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