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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)...
...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...
...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...
...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...
...departments to understand their financial needs and objectives.... ...heads to ensure effective cost management.
Proactively provide business insights and analysis to profitability and operating... ...Assist in preparation of strategic plans, annual budget and quarterly forecasts...
...strategic priorities and business plan
Perform sanity check on... ...numbers
Build dynamic financial modelling to analyze and evaluate... ...appropriately articulated to management and investors
2.... ...investors
3. Financial Reporting & Analysis
Responsible to prepare periodic...
...• 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...
...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...
...that specialises in exploration, production and project management.
Job Description
~Possess a bachelors degree in... ...background in a Big 4 / Top 10 audit firm
~Experienced in financial planning, financial analysis, profit & loss, forecast, management reporting,...
...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...
...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...
...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...
...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...
...Assistance Available:
No
Drive the demand management process consistent with Class A S&OP and Demand Planning Process Quality guidelines in assigned country;... ...processes and practices.
Core skills:
leadership, analysis, decision making, influencing, organizing,...
...monthly quarterly and annual financial reports for Group finances... ...(GMD office GCAD Corporate Planning Group Risk Sustainability etc... ...review.
Identify gap for management decisions and action by analysing... ...management discussion and analysis while review all...
...Job Description:
Identify levers of cost improvement via data analysis, benchmarking of metrics
Propose action plan to capture and realise cost levers
Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops...
...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...
...Assistant Manager, Financial Planning & Analysis
Kuala Lumpur Permanent MYR8,000 - MYR9,000 per month (MYR96,000 - MYR108,000 per year) Work from Home or Hybrid
~ Global MNC
About Our Client
At this globally established company, they believe in their clients...
...position will utilize strong accounting, financial reporting, planning, and analytical skills to support... ...financial planning, reporting, and analysis requirements.
Key... ...results and actual financial results for Management’s review.
·Prepare and analyze monthly...
...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,...