Associate Manager, Financial Planning - Kuala Lumpur

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 ...

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 ...

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 ...

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

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 ...

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

Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes. · ...

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. · ...

At Zimmer Biomet we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. · ...

We are committed to creating an environment where every team member feels included, respected, empowered and recognised. · ...

This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the ...

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). · Support the market in preparing monthly commercial forecasts (CMF), Annual Business Planning (ABP), Standards Setting (FLIP), and ad-hoc analytical tasks. ...

About this role: Financial Planning Analyst will analyze financial data, prepare budgets and forecasts, conduct financial modelling and provide valuable insights to aid in strategic business decision-making. · ...

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. · ...

This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. · ...

This is an exciting time to join Haleon and help shape the future. It's an opportunity to be part of something special. · Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks. · ...

Prepare regular financial reports (monthly quarterly annual) for management P&L Balance Sheet Cash Flow Analyze financial results identifying key trends variances from budgetforecast performance drivers Assist in the development of the annual operating budget and periodic forecas ...

The Senior Analyst, Financial Planning & Analysis (FP&A) plays a key role in supporting business performance analysis, financial planning and forecasting, · ...

Collaborate with cross-functional teams to optimize financial performance on a global scale. · ...

The role offers an attractive scope and exposure within the SEA system, which includes seven offices across Singapore, Kuala Lumpur, Jakarta, Bangkok, Vietnam, and the Philippines. · ...