Financial Planning - Petaling Jaya, Selangor

The incumbent is to support all aspects of the financial planning and analysis , including weekly forecasts, monthly forecast, month end closing and year end closing , budget and strategic plan. · Financial analysis and reporting · Evaluates data and measures impact of risks and ...

We're hiring a BPA Manager to lead regional FP&A activities. · ...

This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). · Support the market in preparing monthly commercial forecasts (CMF), Annual Business Planning (ABP), Standards Setting (FLIP), and ad-hoc analytical tasks. ...

The incumbent supports all aspects of financial planning and analysis. · Evaluates data and measures impact of risks and opportunities. · Understand how data is structures and can navigate systems efficiently. · ...

+Job summary · Haleon is a purpose-driven consumer company putting everyday health in the hands of millions. This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). · ++Support the market in preparing monthly comm ...

This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). The analyst will own the preparation of annual business plans and monthly forecasts, while delivering actionable financial insights through modelling and per ...

This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). · ...

Job summaryWe are inviting applications for the Senior Financial Planning & Analysis role (NZ Market) to ensure the delivery and execution of FP&A services of the Organization. · ...

The Finance team at Doctor Anywhere manages key financial processes and partners with the business to support smart decision-making. · Create, own and continuously improve management reporting deliverables for investors and internal business unit leaders · Work closely with the v ...

Perform periodic financial forecasting budgets reporting and analysis for Shopee Xpress. · ...

Strategic Business Partnering · Act as a trusted advisor to the local general manager and business leaders. · Provide insightful financial analysis to support strategic planning and commercial decisions. · Identify risks, opportunities, and performance improvement initiatives. · ...

The Finance team at Doctor Anywhere manages key financial processes, partners with the business, and provides data-driven insights to support smart decision-making. · ...

Support warehouse budgeting forecasting and monthly cost tracking analyze actuals vs budgetforecast and highlight key variances for management reporting Translate financial and operational data into actionable insights for Operations and Project teams to drive productivity improv ...

Collaborate with various departments in commercial and operations to gather financial data and identify areas of improvement. · Conduct ad-hoc financial analysis and provide recommendations to senior management. · Develop financial models to forecast business metrics. Bachelor's ...

This role involves financial modelling investment support maintain detailed financial models for forest plantation biomass solar power plant developments translate approved investment models into annual multi-year operating and capital budgets. · Financial Modelling Investment Su ...

++This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD).+ · +The analyst will own the preparation of annual business plans and monthly forecasts,+while delivering actionable financial insights through modelling a ...

Responsible for financial forecasting budgeting and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships. · ...

Lead the development of annual budgeting process quarterly forecasts and monthly financial projections across SG MY AU and US entities Partner with department heads to develop financial plans ensuring alignment with company strategy and key performance metrics. · Perform variance ...

The Finance team at Doctor Anywhere manages key financial processes partners with the business provides data-driven insights to support smart decision-making. · ...

This role supports warehouse budgeting, forecasting and monthly cost tracking. · The job involves analyzing actuals vs budget/forecast and highlighting key variances for management reporting. · ...