Search Results: 10,521 vacancies
...business and finance team by providing analysis and constructive challenge through co-ordination... ...:
Primary
Business Planning (S&OP, Budget, Estimate, Long Term Plan,... ...as sales vol and discount
b) Provide financial analysis and recommendations for the business...
Malaysia
Shah Alam
1 day ago
...Description
You will be in charge of:
# Cost Analysis Oversight : Lead monthly cost analysis... ...expenses trend reports.
# Accurate Financial Reporting : Ensure precision in... ...alignment with the company's Succession Planning Program.
# Operational Efficiency : Implement...
Michael Page
Shah Alam
3 days ago
...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...
Ninja Van
Subang Jaya
4 days ago
...We are 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...
SOCAR Mobility Malaysia
Kuala Lumpur
4 days ago
...Job purpose
To prepare financial target and aspiration for Axiata Group.
Scope &... ...maintain and enhance LENs (the business planning module) to optimise financial planning process... ...management:
a) review and analysis to provide early warning signs of underperformance...
Axiata
Kuala Lumpur
4 days ago
...various departments to understand their financial needs and objectives.
Provide financial... ...provide business insights and analysis to profitability and operating efficiencies... ....
Assist in preparation of strategic plans, annual budget and quarterly forecasts including...
7-Eleven Malaysia
Kuala Lumpur
2 days ago
...vital role in translating management directives into financial strategies and long-term financial planning. He/She will be a strong finance business partner... ...and recommending corrective actions.
Financial Analysis:
• Analyze financial statements, key performance...
Europ Assistance South East Asia
Petaling Jaya
4 days ago
.../LOB's strategic priorities and business plan
Perform sanity check on existing or potential... ...with the budget numbers
Build dynamic financial modelling to analyze and evaluate revenue... ...and investors
3. Financial Reporting & Analysis
Responsible to prepare periodic...
airasia MOVE (formerly airasia Superapp)
Kuala Lumpur
4 days ago
...template preparation
• Responsible for consolidation and provide analysis
• Support preparation of Budget Presentation
2.... ...Management Reporting
• Support for and work closely with the Financial Planning & Analysis team in the review and analysis of monthly...
Gulf Marketing Group (GMG Group)
Kuala Lumpur
4 days ago
...of experience in FP&A
~Ideally possess external audit background in a Big 4 / Top 10 audit firm
~Experienced in financial planning, financial analysis, profit & loss, forecast, management reporting, business planning, cash flow and etc
~Must possess solid industry...
...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...
Shopee
Kuala Lumpur
4 days ago
...region.
Job Description
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....
Michael Page
Kuala Lumpur
3 days ago
...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
Establish project metrics and...
Shopee
Kuala Lumpur
4 days ago
...Serve as an all-rounded finance business partner and work closely with the Head of Management Accounting, Brand Heads, Financial Planning & Analysis (‘FP&A”) team in Asia & Retail Finance, and lead the FP&A team in the preparation of strategic plan, annual budget and quarterly...
...purpose:
This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The... ...Support the market’s financial planning, reporting, and analysis requirements.
Key responsibilities:
·Support the market...
Career Horizons
Petaling Jaya
2 days ago
...Prepare monthly quarterly and annual financial reports for Group finances IAM entities under... ...support (GMD office GCAD Corporate Planning Group Risk Sustainability etc) MSWG shareholders... ...statement management discussion and analysis while review all financialrelated...
...Lead the FP&A team in developing strategic plans, annual budgets, and quarterly forecasts... ...assumptions, conducting in-depth analysis, and overseeing the preparation of presentations... ...capital investment appraisals using financial models for decision-making purposes. Assist...
...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...
Michael Page
Kuala Lumpur
1 day ago
We are looking for a Financial Reporting & Analysis (FRA) that will involve managing and interpreting financial data, preparing financial statements... ...reporting, as well as contributing to strategic planning and organizational performance.
Responsibilities:
Prepare...
4e Exchange
Kuala Lumpur
4 days ago
...Umbilical (RIAU) department, as a Senior Engineer - Installation Analysis Engineer you will be responsible for delivering large... ...required project interfaces and agree on a schedule and resource plan with department managers.
Organise KOM with the analysis team...
Subsea 7
Kuala Lumpur
1 day ago
