of deviation Help the logistics team to ensure the reliability of forecasts (Activity, expenses, Investment planning) Together...-end closing and ensure reports are submitted within the stipulated timeline Support on the analysis of all financial...
and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely... support: Provide additional financial analysis, modelling, reporting or business partnering by coordinating inputs...
processes and controls Key Responsibilities Financial Planning & Analysis: Lead regional financial planning cycle, including... planning, analysis, and business partnership expertise, offering actionable insights that will enable decision-making at the...
About the Role We are looking for a Senior FP&A Analyst to support CEVA Logistics' IT and SG&A functions through... advanced analytics, financial planning, data visualization, and strategic business partnering. This role goes...
About the Role We are looking for a Senior FP&A Analyst to support CEVA Logistics' IT and SG&A functions through... advanced analytics, financial planning, data visualization, and strategic business partnering. This role goes...
financial performance and operational excellence. The ideal candidate will bring a robust blend of financial planning, analysis... Responsibilities: Financial Planning & Analysis: Lead regional financial planning cycle, including annual budgets, forecasts, and long...
of financial planning, analysis, and business partnership expertise, offering actionable insights that will enable decision-making... in financial processes and controls Key Responsibilities: Financial Planning & Analysis: Lead regional financial planning...
& Analysis Activities: Oversee and manage all aspects of financial planning, budgeting, and reporting - including spending... skills are a plus! Experience in financial planning and analysis, including budgeting, forecasting, variance analysis...
& Analysis Activities: Oversee and manage all aspects of financial planning, budgeting, and reporting — including spending... Accounting. Project accounting skills are a plus! Experience in financial planning and analysis, including budgeting...
. Financial Planning & Analysis (FP&A): Lead the financial forecasting (Latest Estimate, Annual Plan, Strategic Plan... in financial modeling and analysis in Excel. Strong experience with ERP systems (SAP, Oracle) and planning tools (Hyperion, TM1...
. Financial Planning & Analysis (FP&A): Lead the financial forecasting (Latest Estimate, Annual Plan, Strategic Plan... in financial modeling and analysis in Excel. Strong experience with ERP systems (SAP, Oracle) and planning tools (Hyperion, TM1...
‑functional collaboration with Marketing, Supply Chain, FP&A, Sales, and external distributors. The Demand Planning Manager... works within the ANI Malaysia organization and is responsible for leading the Demand Planning and S&OP processes, driving...
broader Financial Planning & Analysis (FP&A) processes. Maintain dashboards and templates for tracking costs and analyzing... of experience cost management, pricing, revenue management, financial analysis, or commercial finance, preferably within the airline...
, and compliance with statutory and regulatory requirements. Lead financial planning and analysis (FP&A) initiatives to align... decisions and strategic planning. Responsibilities Oversee daily financial operations, including budgeting, forecasting, cash...
& analysis (FP&A), preferably in aviation, maritime, logistics, or transportation sectors. Experience with freighter or fleet... expenses. Conduct financial forecasting, variance analysis, and risk assessments related to freighter assets. Prepare...