Senior Manager-Financial Planning& Analysis

ResponsibilitiesJob Description:Financial Planning and Budgeting. Lead and coordinate the budgeting process in collaboration with Business controller team and Finance Director. Ensure alignment of financial plans with company goals and strategies.Regularly monitor the business performance and analyze monthly operating results against budget, forecasts, and...

Job Descriptions:Lead the financial planning cycle including annual budgeting, quarterly reforecasting, and long-term financial modeling to support company strategy and growth.Provide in-depth analysis of company performance, including revenue, expenses, profitability, variance analysis, and key financial/operational metrics.Partner with business units...

Main ResponsibilitiesBudgeting, planning and forecasting:Lead and support preparation of Mid-term plan, Budget, Quarterly and Monthly rolling forecast and outlooks.Work with senior management team and Department Heads to gather relevant data with assumptions based on latest market conditions and business drivers.Develop and standardize FP&A processes to...

Job DescriptionFinancial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiativesReporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable...

KEY RESPONSIBILITIESDevelop budgeting, forecasting, and key financial information to support business decision of management team and business unitsDevelop and maintain monthly revenue and expense reporting to support accurate financial analysis and management decision makingPrepare accurate and timely monthly performance reports of business units, covering...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

OverviewSystems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...

Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis.Analyze financial performances across different Shopee markets in Southeast Asia and other Regions.Work with stakeholders to build financial models /...

About The TeamThis role entails analyzing financial data for Shopee Thailand using SQL and Excel, leading P&L projections across various intervals, consolidating and analyzing SEA market performance, applying structured frameworks for insights, refining estimation and forecast solutions, and presenting actionable business-focused reports to stakeholders.Job...

Responsibilities:Corporate Financial Performance & InsightsLead enterprise-wide financial analysis across business units, divisions, and corporate value streamsGenerate corporate performance insights including profitability drivers, cost structure shifts, capital efficiency, and financial maturity gapsDevelop financial dashboards, KPIs, and corporate...