Search Results: 23,366 vacancies
...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...
...Executive, Financial Planning & Analysis l Sitiawan, Perak
Company Description
We are Malayan Flour Mills Berhad, an established billions... ...operations required for budgeting and periodic forecasting to aid management in achieving strategic business plans and decision making...
...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...
...incumbent will play a vital role in translating management directives into financial strategies and long-term financial planning. He/She will be a strong finance business... ...recommending corrective actions.
Financial Analysis:
• Analyze financial statements, key...
...As the Financial Planning & Analysis Manager of the team, you will be hands on in preparation of P&L, forecast, budgets and etc that will directly impact the performance of the business.
Client Details
Join a market leader in the oil & gas industry that specialises...
...Review and preparation of budgeting across the business function.
Cost and variance analysis across the company financial performance and product lines.
Preparation of monthly management reports and presentation to stakeholders.
Process improvement.
The...
...growing fast - this is an extremely exciting moment for SOCAR.
What will you be engaged in
As our new Financial Planning and Analysis, Assistant Manager, you will be in charge of,
Business planning/projection
Understand and shape the company's strategy and...
...• 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...
...leading Fintech company in the debt management industry, with operations in Indonesia... ...from 100+ clients across banking and financial institutions. To support our hyper- growth... ...Manager role will work on financial planning and analysis (FP&A) and will be a key finance...
...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...
...Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company... ...with the Head of Management Accounting, Brand Heads, Financial Planning & Analysis (‘FP&A”) team in Asia & Retail Finance, and lead the FP&A...
...Assistant Manager / Manager - Financial Planning & Analysis
Primary Purpose and Function of this position:
To Organization:
- This position is set up to lead Financial Planning & Analysis team to oversee all management accounting functions for the business operation...
...Job purpose
To prepare financial target and aspiration for Axiata... ...role: Effective stakeholder management of Axiata and OpCo working... ...enhance LENs (the business planning module) to optimise financial... ...management:
a) review and analysis to provide early warning...
...JOB PURPOSE
Support the financial analysis and planning for the different schools / support departments
Assist in monthly, quarterly, and... ...of growth opportunities and for the purpose of risk management, covering both financial and non financial KPIs
Assist...
...and equipment etc.
Occupation: Purchasing manager
Positions: 1
Applied: 8
Date posted: 5 days ago
Procurement Planning Manager TECHWARE KINZOKU TECHNOLOGY SDN... ...- Utilize forecasting models, statistical analysis, and demand planning tools to predict future...
...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...
...Investment Banking Group ('MIBG') management reporting.
- Prepare... ...of MIBG whilst also providing analysis on key drivers behind the month... ...drivers.
- Creating financial models to project business growth... ...business reviews / business plans, including templates, comparative...
...Investment Banking (Banking & Financial Services)
BAT is evolving... ...operational budget, company plan activities as well as the end... ...operations encompassing request management, invoice management, Purchase... ...Provide insightful financial analysis showing the financial...
...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...
...Description:
Ideation of strategic business initiatives leveraging on your ability in project management and consulting methodology framework
Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes...