51 Forecasting jobs in Singapore

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• Company : TikTok
• Job Type : Full-time

TikTok is looking for an Algorithm Engineer to join the E-commerce Global Supply Chain and Logistics team . The team is focused on improving the shopping experience for clients and reducing operational costs in TikTok E-commerce. This role involves leveraging machine learning (ML), operations research (OR), data mining, and statistical inference to predict and optimize various supply chain aspects, such as sales volume, order quantity, and inventory planning.

This role requires a deep understanding of machine learning, as well as proficiency in working with big data distributed environments to solve complex business problems.

• Smart Supply Chain Construction : Be involved in the development of TikTok's domestic and international e-commerce smart supply chain.
• Forecasting : Use machine learning algorithms to predict sales volume, order quantity, and GMV at different lead times based on massive e-commerce data from sources like live streaming, short videos, and shelf scenes.
• Integration : Integrate forecasting results into business scenarios like production capacity preparation and inventory planning to optimize logistics.
• Collaboration : Work closely with business teams to understand requirements, adapt to rapid business changes, and promote successful project implementation.

Minimum :

• Bachelor’s degree or higher.
• At least 3 years of practical experience in Machine Learning, with a focus on Deep Learning algorithms.
• Proficiency in Python and SQL .
• Familiarity with at least one of the following programming languages: Java , Go , or C++ .
• Self-driven with the ability to adapt to fast-paced business environments and communicate effectively to drive project success.

Preferred :

• Experience working in e-commerce , particularly in supply chain forecasting.

TikTok’s mission is to inspire creativity and bring joy . The company thrives on a culture of collaboration , innovation, and growth. If you're driven to make an impact, embrace challenges, and work in an environment that values creativity, TikTok offers an exciting opportunity to grow and contribute to a dynamic team.

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. As a company, TikTok strives to create a diverse environment that mirrors the global communities it serves.

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

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.

• 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

• 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.

• 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.

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!

· Degree holder in Accounting, Commerce, Business or related fields

· Manages a designated portfolio of customer’s arrears, taking ownership of debt recovery efforts and developing strategic approaches to resolve outstanding payments.

· Collaborates with internal departments and external stakeholders to formulate viable debt recovery solutions, ensuring compliance with established regulations and guidelines.

· Executes debt recovery processes include writing off bad debts.

· Contributes to policy reviews and recommendations for improvements in arrears management processes.

· Participates in system enhancement projects to improve the efficiency and effectiveness of arrears management operations.

· Prepares arrears related reports & presentations.

· Responsible for supporting divisions in their annual budget preparation and review of consolidated annual budget.

· Responsible for supporting divisions in their development of business cases, financial models and expenditure proposals.

· Coordinates Expenditure Review Committee meetings including scheduling and taking minutes of meetings.

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

• MNC
• Basic $3,500 - $4,000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location: Buona Vista (Walking distance from MRT)
• Working days: Monday - Friday (5 days)
• Working hours: 9.00am - 5.45pm

Key Responsibilities:

• Ensure accuracy and integrity of financial analysis data within the deadline and provide support to the Finance Analyst.
• Responsible for Fixed cost analysis and Cost calculation (including SAP setting maintenance).
• Assist in month-end closing, year-end closing, and budgeting.
• Raw material cost and pricing analysis.
• Monthly management accounting report and Costing report.
• Assist in Budget, Estimation activity and in actual variance analysis.
• Assist in Transfer Price Calculation.
• Stock taking and inventory reconciliation.
• Other ad hoc duties as assigned to support accounting and finance.

Job Requirements:

• Diploma in Financial or Accounting
• Minimum 2 years experience in Costing field with good analytical skills.
• Proficient in Execel and SAP knowledge will be a plus.

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)
EA Recruitment Pte Ltd
EA License No: 21C0492

• MNC
• Basic $3,500 - $4,000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location: Buona Vista (Walking distance from MRT)
• Working days: Monday - Friday (5 days)
• Working hours: 9.00am - 5.45pm

Key Responsibilities:

• Ensure accuracy and integrity of financial analysis data within the deadline and provide support to the Finance Analyst.
• Responsible for Fixed cost analysis and Cost calculation (including SAP setting maintenance).
• Assist in month-end closing, year-end closing, and budgeting.
• Raw material cost and pricing analysis.
• Monthly management accounting report and Costing report.
• Assist in Budget, Estimation activity and in actual variance analysis.
• Assist in Transfer Price Calculation.
• Stock taking and inventory reconciliation.
• Other ad hoc duties as assigned to support accounting and finance.

Job Requirements:

• Diploma in Financial or Accounting
• Minimum 2 years experience in Costing field with good analytical skills.
• Proficient in Execel and SAP knowledge will be a plus.

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)
EA Recruitment Pte Ltd
EA License No: 21C0492

Direct message the job poster from Caliber8 Recruitment

Director, Financial Planning & Analysis (Data Centres)

This high impact role offers a unique opportunity to work closely with senior management for a fast growing company in the data centre space.

Key Responsibilities:

• Lead group-wide budgeting, forecasting, and strategic planning cycles across multiple entities and markets
• Develop financial models and scenario plans to support investment decisions, cost optimisation, and commercial growth
• Translate business performance into actionable insights through dashboards, variance analysis, and board-ready reporting
• Collaborate with business unit leaders to align forecasts with operational drivers and market realities
• Monitor capex and opex spending against plan, ensuring efficient resource allocation and ROI
• Design and implement scalable processes to improve reporting accuracy, data flow, and cross-functional collaboration
• Act as a finance business partner to the CFO and C-suite, contributing to investor updates and long-term planning

Key Requirements

• 12+ years of finance experience with a strong foundation in FP&A, business partnering, and strategic analysis
• Professional qualification (CA, CPA, MBA, or equivalent)
• Proven ability to work across jurisdictions and consolidate performance across diverse business units
• Hands-on mindset with the ability to both execute and elevate strategic thinking
• Familiarity with capital-intensive or fast-moving tech environments is an advantage
• Excellent stakeholder management skills, comfortable in dynamic and evolving settings

• Seniority level Director

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Data Infrastructure and Analytics, Energy Technology, and Telecommunications

Referrals increase your chances of interviewing at Caliber8 Recruitment by 2x

Get notified about new Director of Financial Planning and Analysis jobs in Singapore, Singapore .

Federal Territory of Kuala Lumpur, Malaysia 3 days ago

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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

#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:

• 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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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.

• 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.

• 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.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Other
• Industries: Transportation, Logistics, Supply Chain, Storage