Financial Planning - Selangor, MY

The Financial Planning and Analysis Manager will lead the annual budgeting process across all departments, manage and prepare monthly rolling forecasts, and ensure alignment between budget assumptions, strategic priorities, and financial targets. · ...

The FP & A role ensures company planning future , analyzing performance , supporting business drive financial results. · -Supports business units translate strategic goals into financial targets. · -Tracks how business performing vs plan via monthly management reports variance an ...

Create financial models to support business planning and strategic decision-making. · ...

This role involves ensuring company planning for future growth analyzing performance supporting business to drive financial results. · ...

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 ...

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

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 ...

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

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

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

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 ...

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 ...

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

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 ...

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

Participate in budgeting and forecasting activities – review and verify data entered by budget owners prepare analysis of budgeted costs reports for budget forecasts oversee proper accrual-based accounting including if necessary calculation of accruals delivery to accounting for ...