Search Results: 13,637 vacancies
...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...
...• 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,...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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 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...
...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,...
...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...
We are looking for a Financial Reporting & Analysis (FRA) that will involve managing and interpreting financial data, preparing financial statements, and providing... ...reporting, as well as contributing to strategic planning and organizational performance.
Responsibilities...