Planning & Forecasting Prepare full profit & loss, and financial packages, including analysis against plan, previous... and operational decisions Graduate of Bachelor of Science in Accountancy At least 3 years of solid Financial Planning & Analysis...
reports to support financial planning, management reporting and other ad-hoc analyses as required/needed by business partners.... Experience with financial planning systems - Hyperion Planning and/or HFM is a plus. Experience managing and consolidating large...
and reporting tools - MS Office (advanced excel skills), PowerBI is a plus; Experience with financial planning systems - Hyperion... and regional requirements on monthly forecasting and annual planning with accuracy and timeliness; making sure that regional...
reports to support financial planning, management reporting and other ad-hoc analyses as required/needed by business partners.... Experience with financial planning systems - Hyperion Planning and/or HFM is a plus. Experience managing and consolidating large...
reports to support financial planning, management reporting and other ad-hoc analyses as required/needed by business partners.... Experience with financial planning systems - Hyperion Planning and/or HFM is a plus. Experience managing and consolidating large...
, LICENSES REQUIRED: Certified Public Accountant 5 years of experience as Financial Planning & Analysis Assistant Manager.../DUTIES AND RESPONSIBILITIES: Financial Analysis and Reporting Prepare consolidated financial reports (Profit & Loss...
, forecasts, and strategic plans. Provide financial analysis and insights to support decision-making across the organization.... Support the monthly, quarterly, and annual financial planning and reporting process, including data gathering, alignment...
Planning and Analysis team on the cost of the Corporate Service Units (“CSU”)and the Corporate allocation charges. Outcomes... Expected and Responsibilities: Consolidate, analyze, and present variance analysis and explanation of financial statements...
, monitoring, planning and analysis for the Global Consolidations team, working closely with Functional and Regional FP&A teams..., and improvement of management reporting. Supporting other team members with recurring activities and Ad-hoc analysis...
Consolidation of Reports Monthly financials (MR-FR bridge; Cashflow bridge) Forecasting Adhoc Analysis Process... to available data and uncover any significant analysis Able to influence decision making by giving clear insight Clear communication...
. Qualifications Minimum of seven (7) years of experience in Financial Reporting and Analysis. Background in a blue-chip multinational... office solutions. Join us at www.iwgplc.com Job Purpose The Senior Financial Analyst supports the reporting and operational...
: Monitoring and analyzing accounting data and produce financial reports and statements Provide necessary reports and analysis... in budget consolidation, tax and financial statement preparation and analysis and with leadership capacity. Preferably Certified...
About the Role The FP&A Manager leads the company's budgeting, forecasting, and financial planning processes, providing... planning. Analyze financial trends, variances, and KPIs; prepare clear, data-driven reports for management. Develop...
, budgeting, forecasting, financial modeling, and strategic business planning. Serve as a trusted business partner to operational..., systems transition, and financial controls. Proven ability to manage complex finance environments across e-commerce, FMCG...
&L ownership, budgeting, forecasting, financial modeling, and strategic business planning. Serve as a trusted business partner.... Strong expertise in cash flow management, systems transition, and financial controls. Proven ability to manage complex finance...
Job Description Develop and automate reports as needed to improve and streamline financial performance monitoring...
accuracy by collaborating with various teams. Build and evaluate financial models for projects and propose solutions... for management. Partner with the Business Development team for financial modeling. Responsibilities: Regular monitoring and updating...
financial models, support budgeting and forecasting, and deliver insights that help guide key strategic and operational... Review monthly financial reporting for accuracy and consistency Support board and corporate reporting Enhance reporting...
Job Description : Develop, forecast, and automate reports required by the business as needed Drive the standardization of data metrics and KPIs leveraging business process and data knowledge Update and enhance reports for Shopee, includ...
Forecasting Company and Business Knowledge Financial Acumen Data Analysis Sales Planning Good understanding of commercial analysis... Attraction Expert Sales Planning & Analysis Manager The incumbent is accountable for sales performance analysis for assigned...