Associate Manager, Financial Planning - Kuala Lumpur

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. · ...

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

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 ...

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 ...

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

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. · ...

Job Description · Ideation of strategic business initiatives leveraging on your ability in project management and consulting methodology framework · Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes · Establis ...

Job Description · Identify levers of cost improvement via data analysis, benchmarking of metrics · Propose action plan to capture and realise cost levers · Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads · Invol ...

+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 ...

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. · ...

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. · ...

Job Highlights · Competitive remuneration & potential to earn where sky is the limit · Personal & career growth opportunities · Opportunity to work across the region · Job Description · To promote and professionally sell selected range of Bancassurance products to achieve sales t ...

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. · ...

Our Company · At Teradata, we believe that people thrive when empowered with better information. That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—a ...

To promote and professionally sell selected range of Bancassurance products to achieve sales target · ...

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. · We work in a uniquely collaborative model across the firm and throughout all levels of the client ...

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 The Finance function consists of specialized teams focused on Accounting & Controlling Compliance & Audit ...

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

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 ...