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...finance team by providing analysis and constructive... ...Primary
Business Planning (S&OP, Budget, Estimate... ...discount
b) Provide financial analysis and recommendations... ...anticipate and manage risks.
Budget
1)... ...auditors during audits and assist to ensure compliance...
...Financial Planning and Analysis (FP&A) Analyst
RM 8,000 - RM 13,000 a month - Permanent, Full-time
Job details
Here’s how the job details... ...company performance.
Communicate to senior management the reasons behind the product/department performance and...
...will be in charge of:
# Cost Analysis Oversight : Lead monthly... ...trend reports.
# Accurate Financial Reporting : Ensure precision... ...process.
# Budget Management & ERP Maintenance : Oversee... ...with the company's Succession Planning Program.
# Operational Efficiency...
...with department heads to set realistic financial goals.
Prepare regular financial forecasts... ...~2-3 years of experience in financial planning analyst, business analyst, or related... ...operational processes to improve quality of analysis.
~ Able to work well both...
...Head of Financial Planning & Analysis (FP&A)
About GMG
With a diversified portfolio of leading sports... ..., collaborating closely with the management team in Asia & Retail Finance. Lead the... ...models for decision-making purposes. Assist in crafting and reviewing investment...
...Job title: Financial Planning and Analysis (FP&A) Analyst
Location: Malaysia
Job type: Permanent Full Time
About the job
Our Team:... ...prepare accruals and journal entries to be posted in SAP, and manage and correct master data in financial systems (SAP and TM1...
...Financial Planning & Analysis Senior Analyst
ZALORAis looking to find the most talentedFP&A Senior Analystto transform our data and turning it into insights that matter. Reporting to the FP&A Director, this role is based in Malaysia and is responsible for the reporting...
...they're now looking for a dynamic Demand Planning Assistant Manager to join the team!
Job Description
Partner with commercial, financial, and supply chain stakeholders to... ...analytical skills with proficiency in data analysis tools (e.g., Excel, Power BI)....
...accurate and insightful management reports as required by... ...team on all financial matters. Be an active... ...* Provide competitive analysis, external bench-marking... ...development of action plans
* Perform detailed financial... ...impact to bottom line.
* Assist in preparing executive...
...• Responsible for consolidation and provide analysis
• Support preparation of Budget Presentation... ...of weekly forecasting process
3. Management Reporting
• Support for and work closely with the Financial Planning & Analysis team in the review and analysis of...
...Deliveries business (GrabFood & GrabMart) and drive planning and implementation of merchant growth... ...closely with Grabbers across marketing, account management, and product teams on package design & pricing; performance analysis & reporting; and overall program operations....
...Oversees for monthly closing with performance analysis for business unit
Ensure all journals... ...and approvals
Ensure the financial affairs are conducted in accordance with... ...withholding tax and SST (GST if applicable)
Assist in budget or forecast as assigned from time...
...journal.
• Ensure month end closing, Management report and statutory report are... ...report and banker report.
• Assist in tax related matter (Direct & Indirect... ...Budget/Forecast.
• Involve in analysis of store performance from financial perspective.
• Preparation and...
...Assistant Manager, Financial Risk Management page is loaded Assistant Manager, Financial Risk Management... ...develop/implement corrective action plans for resolution of issues and provide... ...the future.
~ Perform quarterly risk analysis on key financial risk metrics and...
...ensure insights and through financial analysis. This is where you come in.... ...timely, accurate and insightful management reports as required by the... ...impact to bottom line.
-Assist in preparing executive and... ...the annual Budget, Strategic Plan and monthly forecasts financials...
...Responsibilities;
Conduct monthly performance report with Section heads
Provide yearly KPIs report to the Management
Develop and implement quick action plans to solve urgent issues and sustain department performance
Identify solutions & develop project plans to...
...Executive Business Analyst - Financial Planning
Full-time Bosch has been... ...reporting, variance analysis, modeling and other discretionary... ...discretionary projects as directed by management.
Working as a member of... ...decision analysis to assist business unit decision.
Develop...
...Description
Perform variance analysis to understand deviations... ...insights.
Develop and maintain financial models to support strategic... ...recommendations to senior management.
Prepare and present... ...for reporting purposes.
planning and initiatives by providing...
...Financial Reporting, Assistant Manager page is loaded Financial Reporting, Assistant Manager
Apply locations Petaling Jaya (First Avenue) time type Full time posted on Posted 2 Days Ago job requisition id R-2024-04-101062 Get To Know Our Company
GX Bank Berhad...
...to join a dynamic environment with exposure across the Malaysia market. The company is expanding and is looking for an Assistant Manager, Financial Reporting, to join their team in Malaysia
Job Description
Preparation of full set of accounts with the relevant...