Uptown location in the Abbott Nutrition International (Malaysia) division. As the FP&A Manager , you will provide financial... leadership and drive continuous improvement in forecasting, budgeting, analysis, and strategic planning. You will lead financial...
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly... and supervised by Finance Manager. Responsibilities Financial analysis and reporting Evaluates data and measures impact of risks...
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly... and supervised by Finance Manager. Responsibilities Financial analysis and reporting Evaluates data and measures impact of risks...
satisfactory standards of service. Manage financial planning and analysis activities to identify risks and opportunities... include: financial analysis and reporting; inventory and costs control; and budgeting and forecasting. Analyze the...
of relevant experience in accounting and finance, with at least 2-3 years specializing in Financial Planning and Analysis (FP...ROLES & RESPONSIBILITIES Support management planning and decision-making by identifying, maintaining, and evaluating...
Please wait... Manager, FP&A - Brand Key Responsibilities: Brand Responsibilities Provide Finance Director and Brand team.... Provide Brand financial performance insights through scenario and sensitivity analysis per category or article level. Go...
expense (MaEx) (including key franchises) analysis in a practical and timely manner. Provide Brand financial performance... with close collaboration with MOPs and Demand planning Understand category performance through PVM analysis to identify R...
Role Overview The FP&A and Treasury Specialist will be instrumental in driving the financial planning, analysis... or infrastructure sectors. Key Responsibilities Financial Planning & Analysis (FP&A) Lead and coordinate annual budgets, quarterly...
expense (MaEx) (including key franchises) analysis in a practical and timely manner. Provide Brand financial performance... with close collaboration with MOPs and Demand planning Understand category performance through PVM analysis to identify R...
franchises) analysis in a practical and timely manner. -Provide Brand financial performance insights through scenario... and Demand planning -Understand category performance through PVM analysis to identify R&O and impact on margins. -Partner...
Responsibilities 1. Financial Planning & Analysis (FP&A) - Lead and support the annual budgeting process, quarterly forecasts, and long...-term financial planning. - Conduct variance analysis and prepare monthly/quarterly/annual financial reports. - Provide...
and marketing expense (MaEx) (including key franchises) analysis in a practical and timely manner. Provide Brand financial... with close collaboration with MOPs and Demand planning Understand category performance through PVM analysis to identify R...
including new business and investment opportunities. Provide financial analysis with clear insights and decisions to support... functional excellence. Support budgeting, forecasting, actual vs forecast variation analysis, financial analysis and group...
and investment opportunities. Provide financial analysis with clear insights and decisions to support corporate initiatives... budgeting, forecasting, actual vs forecast variation analysis, financial analysis and group reporting with the Opco finance...
for greater efficiency. Financial Planning & Analysis (FP&A) You will build and maintain financial models to forecast business.... Job Description Get to Know the Team The Country Finance team is instrumental to Grab's success, overseeing financial planning, risk...
, and use automation for greater efficiency. Financial Planning & Analysis (FP&A) You will build and maintain financial.... Job Description Get to Know the Team The Country Finance team is instrumental to Grab's success, overseeing financial planning, risk...
analysis, accurate forecasting, and strong business partnering. This role drives informed decision-making through financial... evolving to meet changing consumer needs. Description Financial Planning & Forecasting Support the preparation of annual...
needs. Job Description Financial Planning & Forecasting Support the preparation of annual budgets, quarterly forecasts... profitability, and margin improvement projects. Financial Modelling & Scenario Analysis Develop robust financial models to assess...
analysis, accurate forecasting, and strong business partnering. This role drives informed decision-making through financial..., marketing, and operations. Financial Planning & Forecasting Support the preparation of annual budgets, quarterly forecasts...