Provide revenue and cost data and analysis to FP&A for forecasting and budgeting. Support external audits and internal SOX...
enthusiasm for growth and a keen interest in Anaplan. 2+ years relevant operational experience in FP&A or other relevant...
(P2P, O2C, R2R, FP&A, inventory, etc.) Excellent communication and documentation skills Ability to work with global...
& FP&A: Act as a key financial business partner to the SEA leadership team to drive strategic initiatives, operational...
others. Partner closely with local Malaysia FP&A team and Supply Chain Teams; as well as with other CAO teams in the US (Treasury...
such as Treasury (for Cash Outflow), Group Financial Control, Legal Entity Control, and FP&A to strategically address and resolve ad...
(FP&A) Drive annual budgeting processes across subsidiaries and business units. Establish strong FP&A frameworks... experience in financial strategy, FP&A, corporate finance, and managing multi-entity group structures. Familiarity with Bursa...
, and circulars. 3. Financial Planning & Analysis (FP&A) Drive annual budgeting processes across subsidiaries and business units.... Establish strong FP&A frameworks, including variance analysis, performance metrics, and business reviews. Analyse financial...
), and Financial Planning & Analysis (FP&A). The Global Business Service Support team member will rotate across modules to support...
Financial Control, Tax, FP&A, Legal Risk Compliance (LRC), Business functions and Technical Accounting to strategically address...