23 Forecasting jobs in Singapore

Job Description & Requirements

Location: Singapore

Industry: Contract Manufacturing (MedTech)

Reports to: Financial Controlller

Key Responsibilities:

• Collaborate with Heads of Departments to develop the annual budget and set operational goals.
• Create and manage detailed financial models that capture revenue and cost drivers for key accounts, including new ventures and projects.
• Analyze discrepancies between actual performance and budget, providing insights and strategies to meet or exceed targets.
• Conduct analyses to identify growth opportunities, enhance cost efficiencies, and mitigate risks.
• Ensure financial reporting deadlines are met by working closely with internal stakeholders.
• Collaborate with the finance team to prepare investor reports, offering financial insights and business judgment to inform decisions.
• Assist in creating materials for management and board meetings.
• Participate in developing new processes and tools to provide insights that drive decision-making.

Profile of Ideal Candidate:

• Degree in Accounting, Business Management, or Finance with 7+ years of experience, including 3-5 years in FP&A.
• Previous experience in FP&A or financial accounting teams is necessary.
• Strong expertise in budgeting, financial modeling, investor reporting, and accounting operations.
• Excellent communication skills, comfortable engaging with both internal and external stakeholders.
• Eagerness to learn, tackle new challenges, and pursue professional growth.
• Strong quantitative, analytical, and problem-solving abilities.
• Ability to work independently with a keen attention to detail.

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Adaba Pte Ltd

Reg No: R
EA Licence: 25C2727

You will be responsible to develop data models and analyze data to provide insights and support decision-making through visualizations and predictive modeling.

Job Description

• Create data models to meet various business needs by combining data from different sources for a comprehensive view of the data landscape.
• Clean, transform, and analyse data to extract valuable insights.
• Use statistical methods to identify trends, patterns, and correlations in the data.
• Present analysis results through interactive dashboards, visual reports, and data visualizations using Power BI to clearly communicate findings
• Develop and maintain predictive and statistical models using machine learning techniques to support decision-making processes.
• Write and optimize code to automate data collection, processing, and analysis tasks.
• Collaborate closely with other departments understand their data needs, provide analytical support, and develop customized data solutions.
• Continuously assess and refine data collection, processing, and analysis workflows to improve efficiency, reduce errors, and enhance data quality.

Requirements

• Strong skills in writing Oracle SQL, optimizing database performance, and managing large data sets.
• Experience with Python and R for data analysis, statistical modelling, and automation tasks.
• Experience working with large data sets, cleaning, transforming, and analyzing data to generate insights.
• Strong understanding of statistical concepts
• Familiarity with data visualization tools like Power BI or similar platforms to create interactive dashboards and reports.
• Bachelor's degree or higher in IT-related, Statistical, or Mathematical.

HR

Job description:

• Scheduling and arranging of appointments
• Guide clients with data given
• Evaluate data given and create portfolio for clients

Work from home

No prior experience required

Confident and willing to learn

Polite to customers when calling them

Team-player

Able to listen to instructions

INTERESTED CANDIDATES CAN EMAIL THEIR INTEREST TO : worklifebalance82

This role is responsible for designing, implementing, and managing data analysis workflows in a cloud-based system to meet project objectives.

The ideal candidate will have experience with bioinformatics tools and software, such as Illumina cloud software and DRAGEN, and be able to troubleshoot issues with data analysis failures.

• Develop and maintain efficient data analysis workflows on a cloud system.
• Analyze data quality control metrics and identify areas for improvement.
• Collaborate with stakeholders to understand project requirements and deliverables.
• Contribute to the development of new pipelines and workflows as needed.
• Ensure data security and compliance with best practices.
• Provide regular performance updates to key stakeholders.

This position plays a critical role in establishing and scaling data analysis workflows. The successful candidate will have a strong understanding of bioinformatics principles and be able to work independently in a fast-paced environment.

Provide planning and analysis activities for Business Group Asia (BG Asia), ensure on time in full reporting and planning activities for Budget/Forecast, that elucidates business insights. Assist in review of FrieslandCampina AMEA (FC AMEA) audited financial statements.

What we ask

• Bachelor/ Master's degree in Finance & Accounting / CPA

• Minimal 8-10 years working experience, preferably including auditing experience in Big 4

• Able to identify financial risks and opportunities

• Understanding and applying IFRS and tax requirements both (local, regional, and corporate)

• Understanding information technology What we offer

• A purpose driven organisation – nourishing by nature

• Empowering our people with the right level of autonomy

• An international work environment that is friendly and inclusive – we are people focused and approachable

• Enabling your creativity and entrepreneurship

• Competitive compensation package Vacancy description

• Business Group (BG) Planning and Analysis

• Responsible for on time in full BG reporting activities to Region Asia & Corporate which includes actual, budget and forecast

• Monthly business reviews for Region Asia Operating Countries; elucidate business insights to both direct and indirect reports, for BG Monthly Business Review (MBR) preparation

• Evaluate current reporting, identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies

• Drive process improvements and harmonization within the business group reporting community

• Participation in BG Asia and corporate projects

• Support to Finance Director Asia in planning & reporting cycle and business analysis

• FrieslandCampina AMEA

• Review cost center reports prepared by KL Shared Service Center (KL SSC) to ensure on time in full recording and reporting

• Periodical review of P&L and balance sheet

• Attend monthly Operational Performance Meetings with KL SSC and Procurement Shared Service Center (PSSC) to identify opportunities for improvement

• Responsible for annual audit and quarterly GST submissions of FCAMEA

• Review of the annual audited financial statements & quarterly GST submissions prepared by KL SSC before signing

• Supporting auditors' queries/ vouching requests

• Coordination of SG&A budget and forecast processes and work closely with respective finance business partners per cost center for office and HR cost allocations

• Other responsibilities

• Business partner for finance community in complex accounting issues

We are seeking a seasoned Financial Planning and Analysis (FP&A) leader to join our team. As a key member of our finance organization, you will play a critical role in driving financial performance and decision-making across the business.

Provide planning and analysis activities for Business Group Asia (BG Asia), ensure on time in full reporting and planning activities for Budget/Forecast, that elucidates business insights. Assist in review of FrieslandCampina AMEA (FC AMEA) audited financial statements.

What we ask

· Bachelor/ Master’s degree in Finance & Accounting / CPA

· Minimal 8-10 years working experience, preferably including auditing experience in Big 4

· Able to identify financial risks and opportunities

· Understanding and applying IFRS and tax requirements both (local, regional, and corporate)

· Understanding information technology What we offer

· A purpose driven organisation – nourishing by nature

· Empowering our people with the right level of autonomy

· An international work environment that is friendly and inclusive – we are people focused and approachable

· Enabling your creativity and entrepreneurship

· Competitive compensation package Vacancy description

1. Business Group (BG) Planning and Analysis

· Responsible for on time in full BG reporting activities to Region Asia & Corporate which includes actual, budget and forecast

· Monthly business reviews for Region Asia Operating Countries; elucidate business insights to both direct and indirect reports, for BG Monthly Business Review (MBR) preparation

· Evaluate current reporting, identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies

· Drive process improvements and harmonization within the business group reporting community

· Participation in BG Asia and corporate projects

· Support to Finance Director Asia in planning & reporting cycle and business analysis

2. FrieslandCampina AMEA

· Review cost center reports prepared by KL Shared Service Center (KL SSC) to ensure on time in full recording and reporting

· Periodical review of P&L and balance sheet

· Attend monthly Operational Performance Meetings with KL SSC and Procurement Shared Service Center (PSSC) to identify opportunities for improvement

· Responsible for annual audit and quarterly GST submissions of FCAMEA

· Review of the annual audited financial statements & quarterly GST submissions prepared by KL SSC before signing

· Supporting auditors’ queries/ vouching requests

· Coordination of SG&A budget and forecast processes and work closely with respective finance business partners per cost center for office and HR cost allocations

3. Other responsibilities

· Business partner for finance community in complex accounting issues

Working Days: 5 days across Monday - Sunday

Location: Central

Contract Period: immediate till Dec 2025 (Yearly renewable based on performance and business needs)

Job Responsibilities:

• Become a specialist in project content, objectives, and deliverables.
• Offer comprehensive support to designated participants, ensuring timely and accurate information gathering.
• Develop a deep understanding of participant's business operations and procedures to facilitate effective information gathering.
• Build strong relationships by addressing participant concerns and challenges.
• Gather information through outbound calls, email exchanges, and on-site visits.
• Maintain consistent communication with participants and stay informed about new contacts.
• Accurately compile, record, and input information into the system, including thorough case documentation.
• Implement strategies and initiatives to improve participation rates.
• Generate monthly progress reports on completion status and service level achievements for reporting officers.
• Provide information analysis and progress predictions to management and stakeholders.
• Assist in investigating escalated issues when required.
• Perform other duties as assigned.

Job Requirements:

• Degree in a relevant field.
• Experience managing large employee-based accounts is a plus.
• Proficiency in MS Word and Excel for reporting and progress tracking.
• Strong verbal communication skills are essential for daily tasks.
• Ability to communicate effectively and manage interactions across different organizational levels, both internally and externally.
• Detail-oriented and thorough in task execution.
• Successful completion of a training course and assessments is required before operational deployment.
• Singaporeans only.

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