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- ...results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements. -Creates financial models bases on analyses to support organizational decision making. -Identify and drive process improvements, including the...
- ...central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.... ...expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic...
- ...chain excellence across Asia. Role Summary Acting as a financial partner to the local business lead, this role oversees... ...and actionable financial insights. Key Responsibilities Planning & Analysis : Lead country-level budgeting, rolling forecasts,...
- ...Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor...
- ...year and total asset of more than USD 20 billion. about the manager/team This is a Business Process Owner role within the Financial Planning and Analysis function under SAP FICO and probably SAC. You are required to have a strong Finance business process (...
- ...Department: Aviation Commercial Entity: AAAMS Status (Full time/part time/contract): Full time Y our role as a Manager, Financial Planning: You will oversee the financial and operating performance of all entities within the Aviation Group, driving insights to...
AirAsia
Sepang3 days ago - ...Executive - Financial Planning and Analysis Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings. Identify profitability...
Cycle & Carriage Bintang Berhad
Petaling Jaya3 days ago - ...Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Financial Planning & Performance Management Associate To support the financial planning, budgeting, forecasting, and performance reporting processes of the...
Myboost
Kuala Lumpur4 days ago - ...in the world and ranks #189 on the Fortune 500. As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion...
LEAR CORPORATION
Shah Alam2 days ago - ...Responsibilities: Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that empower marketing decision-making and demand analysis. Partner with the marketing team to evaluate the financial impact...
ZALORA Group
Kuala Lumpur2 days ago - ...Job Purpose: This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting...
Career Horizons
Petaling Jaya4 days ago - ...SEA Head of Financial Planning & Analysis Hybrid Permanent Full-Time Posted: 11 Jul 2025 About the job Danone Specialized Nutrition South East Asia is seeking for SEA Head of Financial Planning & Analysis. With our global presence, brands and business and...
Danone
Kuala Lumpur23 hours ago - ...continue to expand its wings worldwide, garnering experience and expertise in the cargo industry. Responsible for all maintenance planning activities and management and control of all resources in the Technical Records Section. The Planning Manager is personally...
- ...competitive analysis for informed decision-making. - Monitor KPIs and prepare reports on project performance, cost control, and resource planning. - Support the development of corporate proposals, feasibility studies, and strategic initiatives. - Collaborate on long-term...
- ...Associate Manager, Financial Planning & Analysis Sales page is loaded Associate Manager, Financial Planning & Analysis Sales Apply locations Malaysia - Kuala Lumpur time type Full time posted on Posted Today time left to apply End Date: August 30, 2025 (30+ days left...
SC Johnson GmbH
Kuala Lumpur1 day ago - ...transition and to meet the dual challenge - to meet the world's need for more energy while also reducing carbon emissions. Demand Planning Advisors play a key advisory and support role in ensuring a robust demand plan is built for our regional teams to support the...
- ...Malaysia, Thailand, Taiwan, Indonesia, Vietnam and the Philippines. Sea is a leader in digital entertainment, e-commerce and digital financial services across Greater Southeast Asia. Sea's mission is to better the lives of consumers and small businesses with technology,...
- ...Management firm seeking an experienced and certified Independent Financial Advisor to join their team in Kuala Lumpur, Malaysia. The... ...financial assessments, and devising personalized financial plans. Requirements: - Possess a minimum of 5 years of experience...
- PMG Venture Capital Sdn Bhd adalah sebuah Agency Leader Corporation (ALC) yang bernaung di bawah Prudential Assurance Malaysia Berhad & Prudential BSN Takaful Berhad. Agensi ini bepengalaman semenjak 2008. Kedua-dua syarikat ini adalah sangat kukuh di dalam industri insurans...
- ...relationships, to autonomously deliver flawless testing and media plans, optimisation, and analysis. You will have experience running... ...to identify new opportunities and leverage platform insights. FINANCIAL RECONCILIATION: • Manage campaign budgets and track spending...
