Company Overview
The company is a total packaging solutions provider in Malaysia. The company’s products include Corrugated Packaging Product, Protective Packaging Products, Paper Pallets, Plastic Packaging Products, Foam-Based Packaging Products, etc.
Responsibilities...
...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...
...Indonesia operations. He/she is to ensure proper maintenance of financial records, compliance with financial guidelines, financial... ...of financial and management reports as well as analysis of results.
Plan and control the company's cash flow, funding, and budget...
...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...
...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...
...business and finance team by providing analysis and constructive challenge through co-ordination... ....
Responsibilities:
Primary
Business Planning (S&OP, Budget, Estimate, Long Term Plan,... ...as sales vol and discount
b) Provide financial analysis and recommendations for the...
...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...
...consolidation accounts, group budgeting, EMC/BOD presentations, drafting group Standard Operating Procedures (SOP), and conducting financial analysis.
Ensure proper maintenance of financial records and compliance with applicable financial guidelines, financial management...
...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...
...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...
...Prepare quarterly interim and annual financial statements and ensure timely submission.... ...aspects of financial results.
Perform analysis on the activities of all business segments... ...experience.
Able to multi-task and good planning skills
Positive attitude and good in...
...Work with subsidiary Logistics team for any improvement program planning and implementation
· Manage import / export customary,... ...activities which includes order processing, inventory control and analysis, warehousing, transportation, and logistics planning, customer...
...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...
...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...
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...
...Job Overview:
The Associate Subsea Engineer will be supporting FEED/EPCIC projects with design and installation engineering/analysis activities related SURF activities such as rigid & flexible pipeline installation, umbilical installation, spools/jumper, Risers, Subsea...
...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...
...timely preparation and completion of monthly/quarterly/annual accounts and relevant reports with proper analysis for Group reporting.
Review and ensure all financial statements compliance with new and updated requirements of International Financial Reporting Standards...
...to tap into proprietary consumer insight applications or alternative sources for more in-depth analysis.
# Proficient in using agency's planning approach.
# Financial
# Identify opportunities for organic growth of the business.
# Uphold financial policy and integrity...
...offices in the region.
The Team:
Corporate Strategy & Planning Analyst/ Associate candidate will have overall responsibility... ...planning and implementation, perform business or commercial analysis, financial forecasting, and creating and managing stakeholder...
...operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro... ...to) design of technical requirements, risk & mitigation plans, issue resolution, UAT and execution, identify interdependencies...
...Company Description
Hebden Consulting Limited is a fee-based financial advisory service company located in Kuala Lumpur. We... ...Lumpur, with flexibility for some remote work. The Financial Planning Consultant will be responsible for day-to-day tasks associated...