Search Results: 16,523 vacancies
...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...
...Executive, Financial Planning & Analysis l Sitiawan, Perak
Company Description
We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and...
...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...
...JOB PURPOSE
Support the financial analysis and planning for the different schools / support departments
Assist in monthly, quarterly, and annual forecasting & planning for the University & College
Assist in the annual budgeting and monthly forecasting processes...
...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...
...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...
...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...
.../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...
...SCOPE OF ROLE:
Responsible for the analysis of the company's forecast, budget, actuals and business metrics and dynamics. Financial Analyst may interact directly with line management in the business units and geographies on the development of forecast and budget...
...About our client:
Our client is one of the Multinational FMCG company. Currently, they are looking for a high caliber Financial Planning & Analysis talent to join their team.
Key Responsibilities:
Work with the commercial markets to manage financial planning,...
...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...
...our client:
Our client is a well-known company within their industry. Currently, they are looking for a high caliber Financial Planning & Analysis Manager/Senior Manager to join their team.
Job Responsibilities:
Work with the commercial markets to manage financial...
...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...
...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....
...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...
...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...
...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...
...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...
...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...