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- ...in the region with new store openings and business channels (i.e., Click and collect and marketplace). Assistant Manager, Financial Planning & Analysis As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis, budgeting...
- ...Budgeting and Forecasting -Manage complex models within the company's financial model, including... ...budgeting, and long-term planning. -Coordinates and... ...process. -Insightful analysis and interpretation of variances... ...data accuracy. -Assist with the monthly...
- ...Decision Support Role:Manager 2 SAP Short Name:MG2... ...the varied and complex financial operations. Provides... ...includes establishing plans/objectives, and developing... ...policies. Develops or assists in the development of... ...and value-add analysis is performed in conjunction...
- ...Nutrition International (Malaysia) division. As the FP&A Manager , you will provide financial leadership and drive continuous improvement in forecasting, budgeting, analysis, and strategic planning. You will lead financial analyses, support strategic initiatives...
- ...Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned... ...trends, ensuring accuracy and timeliness. Planning & forecasting: Support budgeting, forecasting,...
- ...Compliance Officer, and the Financial Intelligence and Enforcement... ...assessment, monitoring, and analysis of various reports, logs, and... ...action on AML related matters. Assist with AML related trainings. Timely... ...of Department and/or FCC Manager. Assist the team to carry out...Kuala Lumpur3 days ago
- ...offers a dedicated track in Finance (Financial Planning and Analysis). Internship Expectations: -... ...into relevant working files). -Assist in the preparation of month-end reports... ...). -Support the compilation of management reports, including downloading...
- ...market teams, providing critical financial insights to help steer... ...Markets will report to the FP&A Manager and will act as a business partner... .... Lead detailed variance analysis and performance reviews for... ...modelling and scenario planning. Advise on pricing, cost structures...
- ...incumbent is to support all aspects of the financial planning and analysis including but not limited to weekly... ...to CFO and supervised by Finance Manager. Responsibilities ~ Financial... ...opportunities . Communicates results that assist with resource allocation decisions....
- ...more than USD 15 billion/year and total asset of more than USD 20 billion. about the manager/team This is a Business Process Owner role within the Financial Planning and Analysis function under SAP CO. You are required to have a strong Finance business process (...
- ...City & Bandar Enstek Workplace type: Hybrid As a Financial Planning & Analysis Team Lead you will oversee the financial performance of... ...Sustainability cost-benefit trade-offs 5. Management Reporting & Stakeholder Communication Ensure timely and...
- ...RESPONSIBILITIES: Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that... ...present cost performance reports, headcount movement analysis, vendor/contract spend breakdowns, and strategic recommendations...
- ...Lead Oracle Cloud Financials projects involving strategy,... ...support, and Enterprise Resource Planning (ERP) optimization related to... ...Supervise and performance manage staff working on assigned engagements... ...workshops, business process analysis, and system integration. Direct...Kuala Lumpur2 days ago
- ...strategy from conception, optimizing every aspect of feasibility and planning to transform visionary concepts into maximized, approved, and... ..., and commercial viability. Stakeholder & Authority Management: Act as the primary lead in all engagements with local...
- ...Job Description: Develop and execute activation plans for on-ground campaigns, brand awareness, and retail initiatives. Collaborate... ...marketing, product launches, and promotional activities. Manage timelines, budgets, resources, and insights to ensure on-time project...
- ...the Regional Growth Strategy & Planning team a vibrant tapestry of... ...journey. You will report to the Manager Growth Strategy & Planning... ...Growth Strategy & Planning Assistant Manager to join our Regional... ...navigate market research trend analysis and performance metrics to...
- ...areas of the supply chain, from planning and procurement to... ...Excellence team to negotiate and manage our supplier relationships. Our... ...forecast assumptions using trend analysis, MAPE, BIAS, and promotional/... ...benefits, an Employee Assistance Program to promote mental health...
- ...enhance team capabilities. 2. Collections Management Oversee collection activities to... ...corrective actions taken. 5. Reporting & Analysis Prepare and present AR metrics... ...Ensure adherence to company policies, financial controls, and regulatory requirements....Kuala Lumpur13 days ago
- ...Design with consideration of commercial ROI, Workforce Planning, Cost & Benefit Analysis & Revenue Forecasting Work closely with Business Development... ..., Electrical & Electronics Engineering, Business Management, Logistics & Supply Chain. Minimum 3 Years of...Selangor3 days ago
- ...Petaling Jaya Posted Date: Oct 29 2025 The Financial Planning and Forecasting Analyst will provide... ...market as well as preparing monthly management reports for the in-market FD to... ...budgets and forecasts, performing variance analysis to explain differences in performance...Selangor3 days ago
- ...opening one position within the Finance Planning & Analysis (FP&A) division to be filled by Degree... ...have the opportunity to support the Financial Planning & Analysis team in delivering... ...hoc PCA calculation & housekeeping Assist in spending tracking i.e. marketing...
- ...The Project Assistant Manager (Special Project) is responsible for supporting the planning, coordination, and execution of strategic and operational projects within the... ...met. Conduct feasibility studies and cost analysis for proposed projects and provide reports to...Kuala Lumpura month ago
- ...to Know the Role Grab For Business is looking for an Assistant Manager Planning & Projects to support strategy planning and program management... ...at least 5 years of experience in a strategy business analysis or similar-type role You have proficiency in SQL You...
- Objective The Demand Planning Manager will be responsible for leading the demand forecasting and... ...and data validation exercises. -Assist in developing SOPs, guidelines and documentation... .... -Support management with ad-hoc analysis related to product performance, stock...
- ...Managing a sub-business unit to market and secure business through... ...customer and supplier base Plan and execute marketing strategies... ...target/KPI set Review the financial data and market information... ...credit assessment and analysis To develop new business, conduct...
- ...Senior Team Lead - Financial Reporting & Analysis Job Description Senior Team Lead - Financial Reporting... ...talent and drive to building and managing our portfolio of iconic ground-... ...subject area while ensuring succession plans are in place within all levels of the...
- Accounting Full Set Management -Independently handle full set of accounts -Manage... ...and annual closing processes -Prepare financial statements -Oversee Accounts Payable... ...and stock management Financial Analysis and Reporting -Perform monthly financial...
- ...takes responsibility for managing operational, location... ...related query resolutions. Plan capacity daily and... ...projections and volume analysis and allocate/reallocate... ...To co-ordinate and assist the management team while... ...enhance operational and financial effectiveness....
- ...certification. Our closed-house farms and advanced management systems ensure optimal animal welfare... ...looking for an experienced Production Planning Manager to lead the overall planning and... ...Demand Planning. Perform root cause analysis on variances, identify risks/...
- ...currently looking for experienced Assistant Financial Controller to join our... ...first-time reporting and analysis which is insightful fast and... ...business to develop accurate plans in a strong controls and assurance... ...it. Rest assured Hiring Managers do not have access to this...
