at Woodlands Hospital, you are instrumental in driving strategic decision-making through comprehensive financial analysis and data... Responsibilities Deliver comprehensive financial analysis and reporting, including monthly departmental performance reviews comparing...
Broad Function Join our team to support financial planning and analysis at Woodlands Hospital. This role encompasses... planning for new services and programmes. Key Roles & Responsibilities Financial Analysis & Reporting Analyse and report...
, setting guidance on financial performance management and benchmarking, and providing enterprise financial insights & analysis... financial analysis. Dashboard Creation: Design, implement, and maintain interactive finance dashboards that provide real-time...
whilst supporting finance technology tools. Financial Analysis & Reporting – Enhance data-driven decision-making through... traditional financial operations with technological innovation. Key responsibilities include deploying AI-driven solutions...
Responsibilities Financial Reporting & Analysis Prepare and deliver monthly voyage results (Management/Flash/Forecast) using... and annual budget in alignment with business objectives. Monitor financial performance against budget/forecast, identifying...
and problem-solving skills to join the Financial Planning and Analysis (FP&A) team. The Manager is expected to collaborate closely... process. What you will be working on: Provide robust financial analysis and insightful recommendations to management...
Manager (Financial Analysis & Project Accounting) The Finance Manager will play a key role in managing project accounting... for waste water treatment projects, overseeing financial performance reporting and analysis, and ensuring effective treasury...
at least 10 years of relevant experience in financial planning & analysis within the consumer products, medical device or products...A market leader in the Medical Device industry is seeking a highly skilled FP&A Manager to drive the financial planning...
decision making Financial Planning & Analysis Manage quarterly and yearly budgeting and forecasting cycles Review... guidance on financial processes, controls and accounting treatment Partner with stakeholders to deliver regular analysis...
, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable... future. We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly...
This role offers a unique opportunity to shape the financial narrative of the business by leading forecasting, business... reviews, and long-term planning at the heart of senior decision-making. By translating complex actuarial and financial...
) About the Team : The Regional Financial Planning & Analysis (FP&A) Shopee team plays a critical role in driving strategic... to deliver accurate forecasting, budgeting, and performance analysis. Our team ensures financial discipline, identifies areas...
and budgeting/forecast exercise, supporting various stakeholders with reports/dashboard, analysis and reviews of financial data.... · Masters Degree is a plus. · Financial Planning and Analysis (FP&A), Project Management and/or consultancy experience...
understanding of accounting principles and financial concepts Experience with data analysis and visualization Proficient... to the following: Assist with improvement and maintenance of cost-centric financial dashboard Prepare monthly financial...
and tools (e.g. SAP, Tableau) Verify sensitive financial data for timely accuracy Conduct data reporting and analysis Support... the development of financial reports, presentations, and dashboards Assist in financial data analysis, budgeting...
and extra costs, ensuring that financial records are posted correctly and SAM accruals are accurately captured. Main... timely and accurate generation of accruals to support monthly financial closing. Liaise with GBSI/GBSCQ, Cost control team...
& Analysis As a Director, FP&A, you will be responsible for leading the regional Financial Planning & Analysis function... Financial Planning & Analysis: Lead the development and execution of comprehensive financial planning cycles, in-cluding annual...
Position Summary The candidate will be responsible for financial analysis to accurately plan P&L and achieve... operational excellence. With deep understanding of end-to-end financial implications and profitability from manufacturing cost...
and support the planning, budgeting and forecasting process. The individual will support/deliver robust financial analysis... of responsibility include: Financial Planning & Analysis Analysing business performance, profitability drivers and providing...
, you will be joining us as a direct contract of 2 years. Responsibilities: Manage and continuously improve end-to-end financial...) and financial data from Workday. Develop and implement processes to identify various cost components and segregate cloud hosting...