Search Results: 3,112 vacancies
...forecasting process.
Responsibilities:
Primary
Business Planning (S&OP, Budget, Estimate, Long Term Plan, Commercial Review)
1... ...and variances such as sales vol and discount
b) Provide financial analysis and recommendations for the business to take proactive...
...budgeting process, working with department heads to set realistic financial goals.
Prepare regular financial forecasts based on current... ...min. GPA of 3.00.
~2-3 years of experience in financial planning analyst, business analyst, or related roles.
~ Advanced proficiency...
...Financial Planning and Analysis (FP&A) Analyst
RM 8,000 - RM 13,000 a month - Permanent, Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 8,000 - RM 13,000 a month
Job type
Permanent
Full-time
Shift and schedule...
...Job title: Financial Planning and Analysis (FP&A) Analyst
Location: Malaysia
Job type: Permanent Full Time
About the job
Our Team:
The role is part of a high performing team centered on Finance Transformation and becoming a best-in-class Finance organization...
...reviewing detailed internal expenses trend reports.
# Accurate Financial Reporting : Ensure precision in reporting to accurately... ...professional growth in alignment with the company's Succession Planning Program.
# Operational Efficiency : Implement internal controls...
...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... ...submissions are on time.
-Assist with the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia leveraging BI...
...partner for the Malaysia country manager and management team on all financial matters. Be an active participant in meetings and ensure that... ...opportunities and risks, driving development of action plans
* Perform detailed financial analysis including financial modelling...
...Our team in Shah Alam currently has an opening for a Purchasing and Planning Executive
YOUR ROLE & RESPONSIBILITIES
Purchasing functions, tracking of shipment, liaising with suppliers, import clearance, stock costing, shipment schedule by supplier / to internal...
...year-on-year growth. Expanding their team, they're now looking for a dynamic Demand Planning Assistant Manager to join the team!
Job Description
Partner with commercial, financial, and supply chain stakeholders to develop a comprehensive demand plan. This...
...Finance Manager would be a business partner to the Commercial Head of Malaysia, Singapore and Pacific Islands Foods, managing financial planning across these markets. The role also involves stakeholder and performance management liaising with our distributors in the...
...An executive recruiter is looking for a Chief Financial Officer.
Day-to-day responsibilities include:
# Formulating strategies and... ...and control.
# Support strategy, operations and financial planning using a data-driven approach, that guides businesses on market...
...Reporting to Head of Finance, SEA, the incumbent will play a vital role in translating management directives into financial strategies and long-term financial planning. He/She will be a strong finance business partner and support the management team on taking the right...
1. Require analytical skills to plan car allocation to nationwide dealers.
2. Monitor and evaluate dealers wholesale performance through monthly reporting.
3. Analysing wholesale target setting on monthly basis.
4. Managing car model stock and develop action plan...
...monthly performance report with Section heads
Provide yearly KPIs report to the Management
Develop and implement quick action plans to solve urgent issues and sustain department performance
Identify solutions & develop project plans to improve department efficiency...
...Cyberjaya, Malaysia | Posted on 06/05/2024
As a VP of Financial Control at Deriv, you’ll play a critical role in ensuring the financial stability and growth of our organisation. While we build new products, open new offices, and grow our headcount, you’ll help us make...
...serves every major automaker in the world and ranks #179 on the Fortune 500.
As a member of the Asia Finance team, the Senior Financial Planning Analyst business partner with different departments and teams to consolidate, review and advice relevant stakeholders for...
...Regional tech software company is looking for a Financial Controller to be based in Subang Jaya.
Your new company
They are one... ...their Malaysia's finance functions.
Your new role
Financial Planning and Analysis:
Develop and maintain financial models to...
...various industries including construction, manufacturing, automotive and home appliances.
At present, they are in search of Demand Planning Manager to be based at Shah Alam.
Job Description
Take care of Demand Planning process
Integrate with Supply...
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting
Apply locations Cyberjaya, MY-AIA Shared Services... ...other requirements.
Support the Senior Manager in resource planning, including budgeting and monitoring, recruitment and training,...
...Information Technology and Services industry, is seeking a Chief Financial Officer (CFO) to join our team at Bjak Credit. As the CFO, you will play a vital role in driving the financial strategy, planning, and operational execution of the company. You will work closely...