Financial Planning - Kuala Lumpur

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. · ...

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

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 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). · 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 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 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. · 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 ...

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

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 ...