Financial Analysis and Planning Manager

Join to apply for the Financial Planning and Analysis role at Shopee.Job ResponsibilitiesProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee.Conduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to...

Job SummaryThe Corporate Planning Business Partner will work closely with the leadership team to develop and implement business strategies that drive growth and profitability. This role requires strong analytical skills, excellent communication skills, and the ability to collaborate effectively with cross-functional teams.Main Responsibilities:Develop and...

Senior Associate FP&A Manager plays a critical role in driving financial planning and analysis across the organization. The position involves preparing and presenting financial information to senior leadership and business teams, and developing insights to inform strategic decisions.The role requires collaboration with various stakeholders to design and...

Job DescriptionThis is a senior financial leadership position that requires a high degree of expertise in financial planning and analysis. The successful candidate will oversee month-end financial closing activities, ensuring timely and accurate reporting. They will also analyze variances between budgeted and actual financial performance, identifying key...

About the JobWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our dynamic finance team. In this role, you will play a critical part in shaping our financial strategy and driving business success.ResponsibilitiesPerform complex financial analysis, including budgeting, forecasting, and financial reporting.Collaborate...

RequirementsExperience: 7-9 years of relevant experience in Finance, preferably within Commercial Finance, Finance Business Partnering, or Financial Planning and Analysis functionsAnalytical Skills: Proven experience in performing variance analysis, financial modeling, and forecastingTechnical Proficiency: Excellent skills in Excel and PowerPoint; experience...

As a Senior Associate FP&A Manager at Traveloka, you will be responsible for leading the preparation of accurate and timely financial management reports to provide insights to senior leadership and business teams. You will take the lead in developing and maintaining group financial models, as well as designing and implementing effective reporting...

About The RoleWe are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management, and...

About the job Financial Planning & Analysis LeadTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with...

About The RoleWe are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management, and...

Join to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...

Job Description:The Financial Planning Manager will be responsible for supporting strategic decision-making by conducting market research to identify industry trends, financial benchmarks, and competitive landscapes. This position involves preparing detailed research reports and presentation decks for senior management, as well as developing transaction...

About the RoleAMODA is seeking a detail-oriented Financial Planning and Analysis (FP&A) Associate to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key Responsibilities:Conduct in-depth financial analysis,...

Job Description:Responsible for leading a team for developing and executing an organization's financial planning, budgeting, forecasting, and analysis activities.Providing critical financial insights to guide strategic decision-making at the executive level by creating comprehensive reports, identifying trends, and evaluating performance against key...

The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...

Head of Financial Planning & Analysis (FP&A)Join to apply for the Head of Financial Planning & Analysis (FP&A) role at Sayurbox.ResponsibilitiesOverseeing the development of financial models for budgeting and forecasting.Analyzing current financial performance against historical data and forecasts.Identifying trends and making recommendations for financial...

The role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...

Talent Insider is a pioneering HR consultancy service that focuses on providing personalized support to enhance the financial performance of leading brands in Indonesia.Our presence in both Singapore and Indonesia allows us to leverage our extensive regional network to deliver tailored services and drive business success.Senior Financial Management RoleDrive...

About the OpportunityTalent Insider is a rapidly growing company that offers a range of HR consulting services to top brands in Indonesia and Singapore.We are seeking an experienced professional to join our team as a Financial Planning Manager.The ideal candidate will have a strong background in finance and accounting, with experience working with...

About The RoleWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting.The FP&A professional will work closely with cross-functional teams, senior management, and external stakeholders to...