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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 (...
- ...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 Lumpur2 days ago - ...As the Associate Manager, Financial Planning and Analysis, you are responsible for partnering with the Marketing Commercialization team within your assigned portfolio to achieve sustainable profitable growth and margin objectives. Your role involves driving key initiatives...
S. C. Johnson & Son, Inc.
Kuala Lumpur4 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 Jaya1 day 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 Alam5 days ago - ...to play a bigger role in international arena. As a Business Planning Executive, you will play a pivotal role in driving strategic... ...organization. You will be responsible for analyzing market trends, financial data, and business metrics to develop actionable insights and...
- ...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 Lumpur5 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 Jaya2 days ago - ...Sr. Analyst,Financial Planning & Analysis Sales page is loaded Sr. Analyst,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 to apply) job...
SC Johnson GmbH
Kuala Lumpur22 hours ago - ...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 Lumpur3 days ago - ...Human Resources, Business Administration, or a related field. • Experience: A minimum of 7 years of experience in HR, corporate planning, or a related field, with a focus on international HR operations or expatriate management. Previous experience working with Japanese...
- ...targeted at worldwide professional customers. In this position you will be responsible for: Create, monitor and improve the demand plan both for the operational (13 weeks) as the tactical (18-24 months) horizon in collaborations with sales, marketing, finance and the...
- -Conduct comprehensive financial assessments of clients to determine their financial goals, risk tolerance, and investment preferences.... ...detailed financial profile. -Develop personalized financial plans that align with clients' short-term and long-term financial objectives...
- ...Bangsar South) We are opening one position within the Finance Planning & Analysis (FP&A) division to be filled by Degree students/... ...program in which you will have the opportunity to support the Financial Planning & Analysis team in delivering critical financial...
- ...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...
