strategy/ goal and overall resource pool target Analysis on overall monthly financial performance, assisting CFO and head...FP&A Responsibilities: Manage yearly budget process and quarterly rolling forecast by closely working with larger...
Position Brief : The Manager, FP&A will play a critical role in delivering timely and insightful financial... candidates Minimum 8 years of experience in financial planning & analysis, ideally within a manufacturing or industrial...
As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis, budgeting, forecasting, and strategic... and business channels (i.e., Click and collect and marketplace). Assistant Manager, Financial Planning & Analysis...
Planning & Analysis As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis... and Malaysia We would love to hear from you if you are/have… At least 8 years of experience in financial planning and analysis...
Planning & Analysis As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis... and Malaysia We would love to hear from you if you are/have… At least 8 years of experience in financial planning and analysis...
review of the financial reports and provide accurate and detailed analysis on the financial results of all companies... within the Group including analyzing the financial aspects of the business, covering P&L, balance sheet and pricing planning...
products, home improvement, and baby products. They are currently looking for a FP&A Manager with 6-8 years experience..., Intake and Margins, Stock liquidation planning, and corporate planning with the local cross functional teams and Corporate...
, empowering our teams to produce innovative and impactful results. Role: Senior Financial Planning and Analysis Analyst Location...: Kuala Lumpur, Malaysia About the role: The FP&A Analyst will be responsible for communication of financial analysis, client...
or equivalent certification is a plus. Experience: Minimum 3 years in an FP&A or financial analysis role; multi-market exposure... and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP...
our teams to produce innovative and impactful results. Role: Senior Financial Planning and Analysis Analyst Location: Kuala... Lumpur, Malaysia About the role: The FP&A Analyst will be responsible for communication of financial analysis, client...
Support: Provide financial modeling and scenario analysis for key business decisions (e.g., new market entry, product launches...-finance stakeholders. Tell the story behind the numbers. 2. FP&A & Performance Management Planning Cycle: Lead the Annual...
for reasonableness and accuracy. 2) Financial Reporting & Performance Analysis Prepare periodic financial reports and dashboards...Job Description Job Description 1) Budgeting, Forecasting & Strategic Planning Lead the preparation of the annual...
The FP&A Manager role in the retail industry involves overseeing financial planning and analysis to support strategic... opportunities in a fast-paced environment. Lead the financial planning and analysis processes, including budgeting...
who are looking to hire an experienced FP&A Manager, who will be responsible for business and financial analytics matters... as and when required. Skills & Experience Required: Minimum 5 years of relevant financial planning and analysis experience...
This role will be supporting to The Arnott's Group ( TAG ) ANZ Financial Planning & Analysis team. Supporting the FP...&A Manager in delivering accurate, timely, and insightful financial analysis across the Australian, New Zealand, and Export...
% of time) on Financial Planning & Analysis (FP&A) which includes budgeting, forecasting and monitoring of business plan.... Carry out reinsurance reporting and billings. Financial Planning & Analysis (FP&A) Assist in the budgeting and forecasting...
% of time) on Financial Planning & Analysis (FP&A) which includes budgeting, forecasting and monitoring of business plan... and calculations. Carry out reinsurance reporting and billings. Financial Planning & Analysis (FP&A): Assist in the budgeting...
close processes, as well as develop and perform financial analysis to support senior management in understanding the... consolidated financial statements, including planning, footnote disclosures compilation, and serving as point person for audit...
financial planning and forecasting activities, partnering with the Senior APAC FP&A Manager and divisional stakeholders. Develop... supports financial planning, forecasting, and performance analysis across the region. You'll work closely with business...
) in compliance with MFRS/IFRS. 2. Planning & Analysis (Budgeting Support) Budgeting Assistance: Assist the Finance Manager in the... other 30% will be focused on financial analysis, cash flow management, and supporting the annual budgeting process...