3,600+ Planning Jobs - July 2026 - High Salaries
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Undisclosed
Tsim Sha Tsui
- Liaise with accounting team (Shared Service Center) and regional partners to provide financial information and analysis
- Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast
- Assist in landing preparation and monitor variations from forecast ...
Posted
22 days ago
Undisclosed
Singapore
- Develops, maintain and update s-curves and key performance indicators (KPI) for various disciplines in software system or MS Excel format for progress monitoring and reporting purposes.
- Provides narrative description for relevant reports, including weekly & monthly report to client and consolidates inputs from various disciplines for project management team’s review.
- Reviews and evaluate submitted schedule of all contractors including their progress tracking/measurement system. ...
Posted
a month ago
Undisclosed
Singapore
- Monthly financial reporting and variance analysis
- Forecasting and rolling forecasts submissions and analysis
- Identification of risks and opportunities ...
Posted
16 days ago
Undisclosed
Malaysia
- To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
- To maintain documentation according to firm standards, best practices, and standard operating procedures
- To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies. ...
Posted
22 days ago
Undisclosed
- Perform variance analysis to explain differences in performance and make improvements going forward.
- Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
- Submission of CMF and ABP into BISON and owner of the annual cost Flip process. ...
Posted
a month ago
Undisclosed
KL City
- To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
- To maintain documentation according to firm standards, best practices, and standard operating procedures
- To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies. ...
Posted
23 days ago
Undisclosed
- Perform variance analysis to explain differences in performance and make improvements going forward.
- Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
- Submission of CMF and ABP into BISON and owner of the annual cost Flip process. ...
Posted
a month ago
Undisclosed
- Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives
- Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,
- Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities. ...
Posted
a month ago
Undisclosed
WFH
Singapore
- Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions
- Lead cost analysis and allocation across countries, products and segments, partnering with Controllership
- Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions ...
Posted
a month ago
Undisclosed
Singapore
- Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions
- Lead cost analysis and allocation across countries, products and segments, partnering with Controllership
- Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions ...
Posted
a month ago
Undisclosed
- Help steer the messaging and content of the Components APAC month end reporting pack to ensure the correct insights and actions are communicated to management.
- Lead analysis of all areas of the P&L to identify opportunities and propose actions to improve profitability of APAC Region.
- Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight. ...
Posted
18 days ago
Accenture Southeast Asia
Undisclosed
- Support the preparation of management accounts and ensure accuracy and completeness of subsidiary financial submissions.
- Track and monitor financial KPIs, highlighting variances and key trends.
- Support preparation of Board of Directors (BOD) papers and related financial analysis. ...
Posted
24 days ago
Undisclosed
Singapore
- Monitor and evaluate the business and financial performance post transactions
- Evaluate ventures deal flow pipeline for potential investment, perform due diligence and research on investment targets and assist in ventures deal execution tasks
- Track financial, operational metrics and monitor developments of the ventures portfolio companies including valuation analyses and business evaluation ...
Posted
a month ago
Undisclosed
Singapore
- Translate complex technical, policy, and organisational considerations into clear, actionable narratives for leadership and stakeholders.
- Facilitate strategic discussions with internal teams, ministries, statutory boards, industry partners, and academia to surface opportunities, risks, and alignment needs.
- Prepare and deliver presentations to senior leadership; craft concise briefing materials, decision papers, and narratives that build understanding and buy-in. ...
Posted
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.
- As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.
- Diversity & Inclusion ...
Posted
24 days ago
Undisclosed
- Facilitate Executive S&OP meetings by translating complex supply chain data into actionable business insights and strategic scenarios for senior leadership.
- Bridge the gap between strategic business goals and operational execution, focusing on achieving Financial AOP (Annual Operating Plan) targets.
- Utilize digital tools and technologies to improve planning accuracy, efficiency, and responsiveness. ...
Posted
a month ago
SGD8,500 - SGD8,500 Per Month
Singapore
- Engage customers to gather requirements, propose tailored solutions, and support go-to-market efforts.
- Collaborate with internal and global teams to deliver solutions, ensuring alignment with regulatory standards and sustainability frameworks.
- Minimum 3 years of relevant experience in service and ecosystem development, including business model and use case creation (preferably in B2B or financial services environment) ...
Posted
a month ago
HSBC Global Services Limited
Undisclosed
Central
- Establishment of marginal pricing pilots and capability, including pricing signals to Strategic Client Origination
- Distribution requests to Portfolio Optimisation
- Work with Portfolio Distribution and Optimisation teams to establish effective internal distribution mechanism ...
Posted
20 days ago
Undisclosed
Singapore
- Strategic Leadership & Organizational Impact
- Serve as a strategic thought partner to the Senior FW & EQ leadership on capability investment priorities, organizational design, and transformation roadmaps.
- Support the development of the function multi-year strategic plan, ensuring alignment between knowledge preservation, capability maturity, and business performance objectives. ...
Posted
20 days ago
Undisclosed
Singapore
- Deliver timely sales, margin and P&L reporting with clear insights and commentary
- Lead forecasting and budgeting cycles, including review decks and system uploads
- Build and maintain dashboards and performance reports to track business trends ...
Posted
a month ago
SGD4,500 - SGD5,500 Per Month
WFH
Singapore
- Friendly working environment
- Prepare company level and Group level reports for monthly/quarterly reporting
- Analysis of company and group performance vs budgets or other comparatives, deep diving into key variances. ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Friendly working environment
- Prepare company level and Group level reports for monthly/quarterly reporting
- Analysis of company and group performance vs budgets or other comparatives, deep diving into key variances. ...
Posted
a month ago
Undisclosed
Hong Kong
- Develop and enhance financial models to support business planning, investment decisions, and scenario analysis.
- Coordinate with country finance teams to ensure consistency in reporting, forecasting, and financial controls.
- Drive process improvements and automation initiatives to enhance FP&A efficiency and reporting quality. ...
Posted
6 days ago
Accenture Southeast Asia
Undisclosed
- Prepare monthly management P&L by allocating expenses to customer and SKU level and reconcile management P&L with Trial Balance and SEA reports.
- Prepare monthly profitability analysis by trade channel, customer, SKU, and other business segments, and respond to queries from stakeholders and SEA team.
- Review monthly Sales and Marketing actual and estimated spending against Budget Plan and Forecast. ...
Posted
a month ago
Undisclosed
Singapore
- Monitor financial performance and conduct variance analysis against budgets and forecasts
- Analyse financial, operational and commercial data to identify trends, risks and opportunities
- Develop and maintain robust financial models to support scenario planning and decision-making ...
Posted
25 days ago
Undisclosed
Singapore
- Own and lead regional end-to-end margin optimization initiatives.
- Partner with Product and Commercial teams to evaluate NPD business cases.
- Establish financial guardrails for NPD investments including target margins, payback, and ROI. ...
Posted
a month ago
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