Regional Financial Planning

The Senior Regional Planning Analyst will play a pivotal role in analysing and improving financial planning processes within the transport and distribution industry. This role requires expertise in accounting and finance to support regional operations and decision-making effectively.Client DetailsThis organisation is a prominent player in the transport and...

Job SummaryResponsible for supporting BUs in both short-term and long-term financial planning, deliver key insight for BUs performance reporting, ensuring alignment with Free Cash Flow (FCF) framework, conducting long-term forecasts to support impairment assessments, and performing ad hoc financial analyses as needed. This role ensures accurate financial...

Scope of the Role:Reporting, planning and analysis of assigned areas of other project as assigned.Job Objective and Responsibilities:Perform performance monitoring and reporting of products/projects assigned.Support business teams with insight ad-hoc analysis.Perform monitoring and tracking of other key strategic assignment such as industry, ecomomic,...

Key Responsibilities:Lead the annual budgeting and periodic forecasting processes, ensuring accuracy, timeliness, and alignment with business objectives.Collaborate with business units (Operations, Transport, Warehousing, Commercial, etc.) to gather input and analyze cost drivers.Prepare financial models to simulate different business scenarios and support...

Our client is a leading international online marketplace company operating across Asia, Europe, and Latin America. With a portfolio of well-known brands in the real estate and PropTech space, they empower millions of users to make life-changing decisions. Headquartered in Europe and backed by a Japanese parent company, they are driving digital innovation...

Job Purpose:The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, the Finance Controller provides performance monitoring, long-term financial planning, and financial insights to guide and consult decision-making and support the growth of...

Our client is a prominent manufacturer of machined components with a strong footprint across the Asia region and a proven track record of partnering with leading global technology companies.They are currently seeking an experiencedFP&A Managerto take ownership of financial planning and analysis across multiple manufacturing sites.In this role, you will be...

Responsibilities:Financial Planning & Forecasting:Lead the preparation of annual budgets, quarterly forecasts, and long-term financial projections.Analyze and adjust financial plans to reflect business changes and external factors.Financial Analysis:Provide detailed financial analysis, identifying trends, variances, and key drivers behind financial...

Summary :The Chief Financial Officer (CFO) is a key strategic partner to the CEO and the Executive Leadership Team, responsible for driving the company's business growth, ensuring fiscal stability, and overseeing the financial and accounting integrity of the entire group, including all affiliated companies. This role requires a highly experienced, dynamic,...

Role OverviewThe Financial Controller is responsible for managing financial operations across multiple international entities, ensuring accuracy, compliance, and strong cash management. This position plays a key role in strategic financial planning, process optimization, and cross-functional financial governance.Key Responsibilities1. Financial Planning &...