and be accountable for the production of Business Unit planning, reporting and analysis activities. Our APAC GBS supports a hybrid... will be needed. Key responsibilities will include: Deliver a financial planning process that meets stakeholder requirements, supporting...
The FP&A Analyst will play a critical role in providing financial insights and analysis to support decision-making... within the FMCG industry. This position is based in Bangsar and requires a strong foundation in financial planning and analysis...
This role will be supporting to The Arnott's Group ( TAG ) ANZ Financial Planning & Analysis team. Supporting the FP... and consistency in reporting. Requirement: Bachelor's degree in commerce, Finance or Accounting. 5+ years' FP&A, financial analysis...
at a multinational company, with strong experience in Financial Planning and Analysis Educational position requirements: Bachelor...Senior Analyst, FP&A Product Supply - Provide support to the business for accurate OPEX & CAPEX forecast and budget...
The Head of FP&A will lead financial planning and analysis activities, providing strategic insights and recommendations... sustainability. Description Oversee the financial planning and analysis function to ensure accurate reporting and forecasting...
and be accountable for the production of Business Unit planning, reporting and analysis activities. Our APAC GBS supports a hybrid... will be needed. Key responsibilities will include: Deliver a financial planning process that meets stakeholder requirements, supporting...
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...
as and when required. Skills & Experience Required: Minimum 5 years of relevant financial planning and analysis experience... who are looking to hire an experienced FP&A Manager, who will be responsible for business and financial analytics matters...
About A finance professional role within a regional shared services hub, focused on planning, reporting, and analysis... both operational and strategic decisions. Core Responsibilities Lead the financial planning cycle, ensuring alignment with business...
The Head of FP&A will lead financial planning and analysis activities, providing strategic insights and recommendations... on delivering financial excellence. Oversee the financial planning and analysis function to ensure accurate reporting...
The FP&A Analyst will play a key role in managing financial resources and optimizing budgetary processes within the... Financial Planning: Oversee annual budgeting and monthly forecasting to align with strategic and operational goals. Performance...
with financial reporting & consolidation, planning and analysis Knowledge with Power BI or other BI tools for consolidation... reporting and be accountable for the production of Business Unit planning, reporting and analysis activities. Our APAC GBS...
, Zenith, Bell & Ross, Breitling, Blancpain, Omega) POSITION SUMMARY To assist in performing detailed financial analysis... including financial modelling, KPI setting and monitoring, benchmarking, profitability analysis, return on investment analysis...
, preferably in data analytics, business or financial planning/analysis (commercial or FP&A) Proficiency in Excel and experience...We are looking for a driven, proactive, and analytical individual to join our Analytics & Central Planning team. The...
% 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...
, preferably in data analytics, business or financial planning/analysis (commercial or FP&A) Proficiency in Excel and experience...We are looking for a driven, proactive, and analytical individual to join our Analytics & Central Planning team. The...
% 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...
experience, preferably in data analytics, business or financial planning/analysis (commercial or FP&A) * Proficiency in Excel...We are looking for a driven, proactive, and analytical individual to join our Analytics & Central Planning team. The...
experience, preferably in data analytics, business or financial planning/analysis (commercial or FP&A) * Proficiency in Excel...We are looking for a driven, proactive, and analytical individual to join our Analytics & Central Planning team. The...
and rewarded Job Skills Accounting, Business Mathematics, Decision Making, Detail-Oriented, Financial Planning and Analysis (FP... support for audit inquiries Support the annual audit of consolidated financial statements, including planning and footnote...