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- ...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...
- ...We are a financial literacy training provider backed with a decade of financial planning experiences. Our target market are women, startups, corporate sectors, government sectors and children. As a Financial Planning Executive, you will work under the supervision of...
- ...in the world and ranks #189 on the Fortune 500. As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion...
- ...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,...
- ...currently conducting web-based interviews and our onboarding process is also running in a virtual setup. As an Financial Compliance Authorization Analyst you will: Ensure the effective and efficient support of global processes in the area of SAP authorization...
- ...Our Client A Global Bank. Job Description ~Maintain the financial accounting records. This includes, but not limited to: review... ...preferably Accounting, Audit, Management Reporting and Financial Planning & Analysis ~Working knowledge and application of accounting...
- ...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...
- ...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...
- ...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...
- ...Description: The Finance Team provides excellence in Financial management, cost control and business performance driving segment profitability with insightful financial planning and analysis, reporting and business partnering support. Key Objectives: Assist the...
- ...plants and seamless management review. Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets,... ...training sessions for colleagues. Develop long-range planning models to forecast volume and sales trends for current and potential...
- ...Department: Aviation Commercial Entity: AAAMS Status (Full time/part time/contract): Full time Y our role as a Manager, Financial Planning: You will oversee the financial and operating performance of all entities within the Aviation Group, driving insights to...
- ...human health. Job Description ~Analyze financial data and create financial models for... ...comparing and analyzing actual results with plans and forecasts. ~Guide the cost analysis... ...Applicant A successful Senior Financial Analyst (Costing) should have: ~A Bachelor's degree...
- ...learn from real industry leaders while gaining hands-on exposure in insurance, mortgage, property investment, leadership, and financial planning. -Participate in insurance, mortgage, and estate planning workshops and training sessions. -Join field visits and...
- Job Req Number: 95446 Time Type: Full Time Purpose of Position Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations. Key Tasks Review and verify Gross Profit (GP) reported to ensure correctness before...
- ...Job Purpose: This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting...
- ...What's the role? As an IT Business Analyst, you act as the bridge between Business counterparts and Global IT. You will be providing... ...systems. As an IT Business Analyst, you will shape the Supply Chain Planning global system landscape of the future. Our organization...
- ...Commercial Finance Admin Analyst In this position you will be responsible for reviewing our pricing structures, providing commercial insight to our leaders and improving pricing governance. This is a pivotal role for the business, where you will work closely with senior...
- ...accounting and monitoring and tracking of financial control and compliance. The Senior Financial Accounting and Control Analyst is expected to work closely with the FSS, BPO... ...future development. Financial Planning & Analysis (FP&A) – Provide support to FP&A...