& Financial Planning Direct the development of the annual budget, perform detailed variance analysis, and prepare ongoing... rolling forecasts. Deliver predictive financial analysis to inform corporate strategy, refinancing activities, and capital...
, regulatory and BP corporate social, environmental and financial risk and HSE. Support provision of timely supply market... collection and analysis), and plan and complete supplier meetings. Identify, select, and handle key suppliers for continuous...
(financial simulations, scenario analysis, variance explanations). Ensure accuracy of financial inputs and provide clear... schedules, termination clauses). Budgeting, planning & reporting & Internal Control Oversee H1 and FY planning: bottoms-up...
throughout the process. As Manager, you will demonstrate leadership in a mixed team of local and JCS members, managing projects... and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality...
, you will assist in planning and executing real estate transactions and strategies across various business units. In addition... Asia Pacific Real Estate Portfolio Manager. Support real estate and facilities activities for over 60 sites across Asia...
high performance and accountability. Drive, collaborate and support the Planning Dialogue in accordance to the Allianz... standards and requirements. Oversee the facilitation and tracking of accounts receivables, including aging analysis and monthly...
related query resolutions. Plan capacity daily and intra-day based on projections and volume analysis and allocate/reallocate... and staff feedback mechanisms. To smoothen the impact of erratic workflows/volumes through effective capacity planning, leave...
We are seeking highly driven individuals who are serious about building a long-term business in financial planning... Responsibilities Generate and develop new business opportunities for takaful business. Conduct financial needs analysis for individuals...
analysis, and recommend strategies to enhance the firm's profits. Support the Commercial Manager in conducting economic... analysis / project evaluation as and when required. Provide input in budgeting and forecasting for business planning. Analyses...
About the Role: We are on the lookout for a candidate to fill a Manager position in the Administration Team. Primary... across multiple global offices .Ensure efficient task planning, delegation, and execution, maintaining high standards of accuracy...
transforming the world, we live in. JOB RESPONSIBILITIES: Financial Management: Develop budgets, forecast costs, track expenses...'s financial performance and progress against the established budget and schedule. Reporting: Prepare accurate financial reports...
and financial outcomes. Partner with FP&A to own the financial submissions for all planning cycles, pacing, and monthly..., controllership principles, financial reporting, and analysis Experience in Commercial Finance and Service projects with practical...
's Change Management activities span from early change planning and audience analysis; through to designing and delivering... record as an outstanding analyst, consultant and/or project manager. Overall financial services industry knowledge...
. You will be responsible for supporting the execution of valuation engagements, including the analysis of financial statements, market data... purposes, including financial reporting, tax compliance, mergers and acquisitions, and strategic planning. Conduct detailed...
Malaysia and will be reporting to the Team Manager. He/She will be working with the Test Lead/ Test Manager to devise the test... planning, test objectives, test strategies and test cases as well as perform quality testing of project delivery...
within banking or financial services. Proficiency in requirements gathering, process analysis, and documentation. Strong analytical... for their contributions. Ready to unleash your potential with us Join the winning team now! Work you'll do Deloitte's Financial Services...
, Active Listening, Communication, Corporate Tax Planning, Drafting Tax Documents, Emotional Regulation, Empathy, Financial... Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Monitoring and Analyzing Financial...
managers and other stakeholders to ensure the overall requirement analysis, planning and execution of functional and non...About the Job The Senior IT Business Analyst will work with respective business users, development manager, project...
, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion... / ACCA / MICPA-CAANZ/ CPA Australia/CPA US). In Tax, promotion to Manager requires the holding of an active primary...
, and stakeholder communication. Financial & Performance Analysis Analyze financial data to ensure project costs remain within budget...We are seeking a detail-oriented and proactive PMO Specialist to support project governance, reporting, financial...