– Financial Planning & Analysis to join our finance team. This role will be pivotal in leading the team to provide strategic... models for budgeting, forecasting and strategic planning. Analysis Conducting in-depth analysis of financial data...
/team This is a Business Process Owner role within the Financial Planning and Analysis function under SAP FICO and probably... SAC. You are required to have a strong Finance business process (specifically within SAP FP&A) & SAP FICO functional...
scale, leveraging financial planning and analysis (FP&A). Support in the annual budgeting process and periodic forecast... in consolidating financial data and IT costs from various international/regional business units. Chargeback Processes: Maintain...
, leveraging financial planning and analysis (FP&A). Support in the annual budgeting process and periodic forecast cycles... integrity and confidentiality while delivering accurate and insightful financial analysis to support sound business decisions...
Division. Collaborate with IT managers to align technology stack lifecycle planning with financial projections. Perform... financial forecasting, variance analysis between budget and actuals, investigating discrepancies and implementing corrective...
as a Business Partner with Finance Head and Board and monitor the strategic plans which will have to be converted into Annual... review mechanism. Provide critical financial and operational information to the Finance Head and Management and make...
, leveraging financial planning and analysis (FP&A). Support in the annual budgeting process and periodic forecast cycles... in consolidating financial data and IT costs from various international/regional business units. Chargeback Processes: Maintain...
Job Description : Perform periodic financial forecasting, budgets, reporting and analysis for Shopee Xpress Perform... detailed business analysis by category and format, outlining risk, overall profitability, and opportunities for the business...
of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness... business conditions. Continuously analyze and adjust forecasts based on key performance indicators and emerging financial...
financial model and planning process for the company financials, short- & long-term plan for various business units and projects...Job Brief: Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams...
business. Required Experience: Degree in Finance / Commerce At least 5 years in financial planning and analysis and business... a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14...
budget, 5-year financial projections and weekly/monthly/quarterly financial forecast clearly articulating key business...) strategic objectives and business plans. Conduct comprehensive analysis to validate assumptions and assess market trends...
that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Audit... actuals for backlog, bookings and revenue by accounts, market segments or business units, providing quality financial analysis...
goals. Financial Analysis: Conduct detailed financial analysis to support strategic decision-making and business planning..., and a thorough understanding of financial management principles. Job Responsibilities Business Performance Reporting: Prepare...
. Facilitate strategic planning and risk management for the Business Unit (BU). Be responsible to proactively manage the entire... team. Ensure BU related financial controls are well managed and mitigation actions in place. Well engage with local finance...
to a unified, real-time platform that powers critical business decisions. Why This Role Matters You'll transform how finance...+ entities, automate complex multi-company consolidations, and empower finance teams to focus on strategic analysis instead...
detailed financial analysis to support strategic decision-making and business planning. Stakeholder Collaboration: Work closely... and control operating expenditures, ensuring alignment with budgetary constraints and financial goals. Financial Analysis: Conduct...
(Finance)- KL About The Role Oversee the Financial Accounts of all Corporate Real Estate (CRE) which includes fixed assets... management, real estate transactions Excellent accounting and financial analysis skills Demonstrates excellent understanding...
, and financial analysis for business operations and investment projects, supporting business growth and investment decisions. Prepare... preferred. 3+ years of experience in financial business partnering, project finance, or investment finance within internet...
organization; or 7 years of functional finance experience (Financial Planning, Budgeting, Forecasting & Analysis, Financial... and thrive in this “new normal”, organizations must think and act differently in all areas of business, and that includes finance...