Financial Planning

Job DescriptionFinancial Planning & ForecastingPrepare business forecasts, budgets, and headcount plansManage the full budgeting process aligned with business goalsImprove FP&A processes for better efficiencyBusiness Performance & AnalysisAnalyze financial results and business performanceProvide insights and recommendations to managementSupport strategic...

Job DescriptionFinancial Planning and Forecasting:Conduct overall business forecast (business target, budget planning, headcount planning)Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder's needsIdentify and implement process improvements to enhance the efficiency and effectiveness of the FP&A...

Finance Custodian to the Local Business Head (or CM); overseeing and responsible for Business Finance Management. The role supports the Business in the following key areas and work in tandem with the Central HUB, CCC and Group Finance & Treasury to ensure that financial information produced are of good quality and integrity; and it is actively applied...

What You'll DoDevelop and continuously improve budgeting, forecasting , and financial projectionsPrepare monthly and quarterly financial reports for multiple business unitsAnalyze KPI trends and investigate variances in performanceBuild and maintain financial models to support strategic initiativesOversee CapEx and OpEx control , ensuring proper...

MyRobin is part of BetterPlace, BetterPlace is Asias largest human capital Saas platform that enables enterprises to manage the entire lifecycle of their frontline workers. With its comprehensive HR tech platform, BetterPlace has transformed over 1500 businesses while serving 500 locations across India, APAC, and GCC regions.ResponsibilitiesProvide FP&A...

Job DescriptionProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of ShopeeConduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.Develop a performance tracking measure to ensure that cost is...

Funding Societies | Modalkuis the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

ResponsibilitiesThe candidate will oversee financial planning, manage budgets, and forecast business performance to inform strategic decisions. Responsibilities include preparing financial models, analyzing financial data, and providing actionable insights to drive efficiency and growth. The role also involves collaborating with various departments to ensure...

Prepare the annual budget based on company strategy and historical dataCollaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.Monitor Operational performance including variance analysis and comparison against forecast and budget.Prepare and analyze financial review report every month by...

Job Overview:We are seeking aFinancial Planning & Analysis (FP&A) Managerto support CHAGEE's business operations in Indonesia. This role is responsible for leading key financial planning processes, including annual budgeting, quarterly forecasting, and monthly outlooks. You will deliver detailed variance analysis on bookings, revenue, and expenses, providing...