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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...
...Head of Financial Planning & Analysis (FP&A)
About GMG
With a diversified portfolio of leading sports and over 500 stores globally, inspiring... ...finance business partner, collaborating closely with the management team in Asia & Retail Finance. Lead the FP&A team in...
...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...
...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...
...Assistant Vice President Financial Planning & Analysis
Senior Manager, Talent, Performance & Rewards
POSITION : AVP FINANCIAL PLANNING & ANALYSIS
JOB PURPOSE
Primarily to lead and manage the preparation of the Integrated Annual Report , as well as other financial...
...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...
...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...
...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...
...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...
...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...
...• 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...
...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,...
...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)....
...Looking for a Financial Reporting Manager to be based in Kuala Lumpur.
Your new company
This is an... ...Working capital and free cash flow analysis including cash calls, inventories, capital... ...on us to deliver today and help you plan for tomorrow.
In Malaysia, our recruiting...
...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...
...monthly, quarterly, and annual financial reports for Group finances,... ...GMD office, GCAD, Corporate Planning, Group Risk, Sustainability... ...review.
Identify gap for management decisions and action by... ..., management discussion and analysis while review all financial-related...