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- ...and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP&A Analyst – Growth Markets will report to the FP&A... ...through financial modelling and scenario planning. Advise on pricing, cost structures, and...
- ...results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements. -Creates financial models bases on analyses to support organizational decision making. -Identify and drive process improvements, including the...
- ...Responsibilities: Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that empower marketing decision-making and demand analysis. Partner with the marketing team to evaluate the financial impact...
- ...Responsibilities: Financial consultant to assure Sales and Operating Income Percentage Targets... ...to internal client-facing Finance Analysts to effectively manage the business and maximize... ...6. Project Management skills: Strong planning, organizational and leadership skills...
- ...Responsibilities: Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements... ...equivalent. At least 4 years of experience in a financial planning and analysis (FP&A) role and/or accounting. Strong...
- ...chain excellence across Asia. Role Summary Acting as a financial partner to the local business lead, this role oversees... ...and actionable financial insights. Key Responsibilities Planning & Analysis : Lead country-level budgeting, rolling forecasts,...
- ...opportunity is with a well-established large organization in the financial services industry, known for its commitment to innovation and... ...Job Description ~Develop and implement strategic corporate plans to achieve business objectives. ~Collaborate with leadership to...
MYR 120,000 - 240,000 per year
...finance technical expertise. The current team members are remotely based in different locations with impressive track record and financial modelling competencies. Job Description ~Build financial models to support financing processes, aid corporate decision-making,...- ...Role Overview Our client is hiring a dynamic Senior Financial Analyst to join our finance team and contribute to a high-impact infrastructure... ..., and stakeholder engagement. Oversee financial planning for the cable car PPP project, including financial modeling,...
- ...Financial reporting, planning and analysis Provide financial business support to the CBG business units through comprehensive, timely, and insightful analysis, offering actionable recommendations to drive decision-making. Lead the monthly and quarterly forecasting...
- ...Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor...
MYR 117,000 - 143,000 per year
...innovation and high-quality standards. It operates globally, delivering impactful solutions while maintaining a strong emphasis on financial integrity and operational excellence. Job Description ~Prepare and review accurate financial statements in compliance with...- ...best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Planning & Analysis to further add value to the business from a finance perspective. Job Description As this role is essential to...
- ...Objectives of the Position Independently in delivering Financial Reporting services to BSSCKL’s customers in accordance with established... ...levels and targets. To support and provide guidance to Analysts in performing Financial Reporting tasks. To back up, assist...
- ...by market capitalization. They are among a small group of highly rated global banks and are recognized time and time again for our financial strength, market leadership and philanthropic work. The Finance team at RBC Malaysia provides Finance and Accounting support...
- ...needs seriously as we do? If YES, then take your career to the #NextLevel with BASF ! Objectives of the Position Deliver Financial Reporting services to BSSCKL‘s customers in accordance with established Financial Reporting processes and work procedures and in...
- ...Roche effective practices. What you will do You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of...
- ...year and total asset of more than USD 20 billion. about the manager/team This is a Business Process Owner role within the Financial Planning and Analysis function under SAP FICO and probably SAC. You are required to have a strong Finance business process (...
- ...knowledge through rotational opportunities. Job Description ~Financial Consolidation & Reporting: ~Oversee the consolidation of... ...end, quarter-end, and year-end close processes. ~Financial Planning & Analysis: ~Lead the budgeting, forecasting, and long-term financial...
- ...compliance to ISO 9001 standards, BASF Internal Controls over Financial Reporting (ICOFR) requirements and Financial Reporting Compliance... ...quality audit function including the preparation of an audit plan which includes scheduling, managing audit teams and preparation...