Search Results: 10,529 vacancies
...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...
...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...
...Financial Planning and Analysis (FP&A) Analyst
myTukar Powered by Carro is Malaysia’s fastest growing pre-owned car buying and selling platform, powered by Southeast Asia’s largest online automotive marketplace, Carro. Carro is a tech unicorn and people-centric business...
...Head of Financial Planning & Analysis (FP&A)
About GMG
With a diversified portfolio of leading sports and over 500 stores globally, inspiring, and empowering active lifestyles is at the core of what we do. Our portfolio in Asia features both home-grown concepts as...
...Financial Planning & Analysis Senior Analyst
ZALORAis looking to find the most talentedFP&A Senior Analystto transform our data and turning it into insights that matter. Reporting to the FP&A Director, this role is based in Malaysia and is responsible for the reporting...
...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...
...Assistant Vice President Financial Planning & Analysis
Senior Manager, Talent, Performance & Rewards
POSITION : AVP FINANCIAL PLANNING & ANALYSIS
JOB PURPOSE
Primarily to lead and manage the preparation of the Integrated Annual Report , as well as other financial...
...Director/ Head of Financial Planning & Analysis (FP&A) - SP861096
Senior Consultant @ Morgan Philips Group
MPG has been retained by a FTSE 100, Business Intelligence MNC to hire a Head of FP&A. The role will be based in KL and require intermittent travels across SEA...
...country manager and management team on all financial matters. Be an active participant in... ...understood by the team.
* Provide competitive analysis, external bench-marking, customer and... ...risks, driving development of action plans
* Perform detailed financial analysis...
...and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in.
Your role will be part of the... ...submissions are on time.
-Assist with the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia leveraging BI...
...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...
.../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...
...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...
...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...
...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...
...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...
...Prepare monthly, quarterly, and annual financial reports for Group finances, IAM entities... ...interdepartmental support (GMD office, GCAD, Corporate Planning, Group Risk, Sustainability etc) MSWG,... ...statement, management discussion and analysis while review all financial-related...
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...