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...and finance team by providing analysis and constructive challenge... ...Responsibilities:
Primary
Business Planning (S&OP, Budget, Estimate, Long... ...and discount
b) Provide financial analysis and recommendations... ...proactively anticipate and manage risks.
Budget
1)...
...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...
...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...
...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...
...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...
...timely, accurate and insightful management reports as required by the... ...manager and management team on all financial matters. Be an active... ...team.
* Provide competitive analysis, external bench-marking, customer... ...development of action plans
* Perform detailed financial...
...this phase to ensure insights and through financial analysis. This is where you come in.
Your role... ...timely, accurate and insightful management reports as required by the business.... ...Assist with the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia...
...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...
...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)....
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting
Apply locations... ...all required financial reporting and analysis are provided to Group Office timely,... ...the Senior Manager in resource planning, including budgeting and monitoring,...
...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...
...accounting standards
Oversees for monthly closing with performance analysis for business unit
Ensure all journals/ entries are supported with proper documentation and approvals
Ensure the financial affairs are conducted in accordance with established policies and...
...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...
...leverage technology and innovation to serve the financial needs of the unserved and underserved... ...requirements, risk & mitigation plans, issue resolution, UAT and execution, identify... ...department and other projects, where appropriate, manages communication with relevant stakeholders...
...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...
Last Updated on 14 Apr '24
Expiring on 12 May '24
RM 15k / month
~ Job Type: Full Time
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