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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...
...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...
...SCOPE OF ROLE:
Responsible for the analysis of the company's forecast, budget, actuals and business metrics and dynamics. Financial Analyst may interact directly with line management in the business units and geographies on the development of forecast and budget variance...
...a vital role in translating management directives into financial strategies and long-term financial planning. He/She will be a strong finance... ...strategic insights, and
assisting in making informed decisions... ...actions.
Financial Analysis:
• Analyze financial statements...
...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...
...client:
Our client is a well-known company within their industry. Currently, they are looking for a high caliber Financial Planning & Analysis Manager/Senior Manager to join their team.
Job Responsibilities:
Work with the commercial markets to manage financial...
...Demand Planning Assistant Manager (Mandarin Speaker)
Job description Our client is one of the leading companies when it comes to the food manufacturing industry. Due to expansion plans, they are currently looking for a Demand Planning Assistant Manager to join their...
...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...
...Sponsorship Available:
No
Relocation Assistance Available:
No
Drive the demand management process consistent with Class A S&OP and Demand Planning Process Quality guidelines in... ...practices.
Core skills:
leadership, analysis, decision making, influencing,...
...Multinational FMCG company. Currently, they are looking for a high caliber Financial Planning & Analysis talent to join their team.
Key Responsibilities:
Work with the commercial markets to manage financial planning, budgeting, and forecasting.
Develop variance...
...No Relocation Assistance Offered#158884 - Selangor, Selangor, Malaysia... ...the Demand and Supply Planning team to synchronize demand &... ...what if scenario planning & analysis (especially Homecare).
# Timely... ...the Grids, including NPD, and managing product transitions.
# Lead...
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting... ...financial reporting and analysis are provided to Group... ...Senior Manager in resource planning, including budgeting and monitoring... ...on Posted 30+ Days Ago Assistant Manager - Record to Report...
...utilize strong accounting, financial reporting, planning, and analytical skills to... ...planning, reporting, and analysis requirements.
Key responsibilities... ...financial results for Management’s review.
·Prepare and... .../enhance processes to assist in controlling costs/results...
...and innovation to serve the financial needs of the unserved and underserved... ...Projects
To assist Head of FP&A in projects related... ...requirements, risk & mitigation plans, issue resolution, UAT and execution... ...projects, where appropriate, manages communication with relevant...
...home appliances.
At present, they are in search of Demand Planning Manager to be based at Shah Alam.
Job Description
Take... ...team
Consolidate, validate, and conduct comprehensive analysis of all demand forecasts to establish a strong demand plan crucial...
Last Updated on 14 Apr '24
Expiring on 12 May '24
RM 15k / month
~ Job Type: Full Time
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YOUR ROLE & RESPONSIBILITIES
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