variance analysis, forecasting updates, and forward-looking financial interpretations. Monitor expenditures against OKRs... and strategic objectives. Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters. 2...
professionals alike. Key Responsibilities Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes... Budget Manager for the Legal Department, you will be the critical link between legal strategy and financial accountability...
Finance Manager (Food & Beverage / Restaurant) One Seafood Restaurant KL & Dong Chao Yuan Restaurant KL Location: Bukit... Bintang, Kuala Lumpur We are looking for a steady, dependable Account Manager to oversee the accounting and finance operations...
. Strategic Support: Assist management in budgeting, forecasting, and strategic initiatives to drive firm growth. Key... technical review with team mentorship, this opportunity is for you. The Role As an Assistant Manager or Manager...
audits and internal audits of the company. Budgeting, Forecasting, and Cost Management Lead the annual budgeting and periodic...Finance Manager The successful candidate will be responsible for establishing, managing, and leading the finance...
- to you, to your community, and to the world. Progress starts with you. Job Description The Consumer Solutions Senior Manager, Malaysia... portfolio and solutions planning and implementation. Responsible for Annual Operating Plan including budgeting, goal setting...
laws. You will lead budgeting cycles and forecasting exercises that inform strategic decision-making across the business... and regulatory authorities. * Lead the annual budgeting process as well as periodic forecasting activities, monitoring variances...
and risks. Budgeting, Forecasting & Reporting Assist in the preparation of Freighter and 3P forecasting to feed into the..., air cargo, or logistics industry. Experience with budgeting, forecasting, and handling large datasets is essential...
budgeting, goal setting, forecasting, and client/partner relationship level strategies Lead development of Go-To-Market plans... Senior Manager, Malaysia will be part of a dedicated market team that is focused on growing the Visa business and penetration...
Manage the hotels P&L, budgeting, forecasting, and cost control. Drive revenue growth through room sales, F&B, events...Job Description: General Manager (Hotel) Role Summary The General Manager is responsible for the overall leadership...
standards Assists in mid-year forecasting and yearly budgeting Dealing with SST transactions verification, reconciliation...Assistant Manager-Finance Subang Jaya Responsibilities: Manage and lead the account team on daily accounting tasks...
budgeting, goal setting, forecasting, and client/partner relationship level strategies Lead development of Go-To-Market plans... Senior Manager, Malaysia will be part of a dedicated market team that is focused on growing the Visa business and penetration...
Job Description: Assistant Manager Finance / Accounts (Hotel Industry) Department: Finance / Accounts Position... Level: Assistant Manager Industry: Hospitality / Hotel Operations Role Summary Supports the Finance Manager...
of Operations and Operation teams for any task involving collation, analysis, forecasting and budgeting relating to Operational data... and reference point for the team. Deputise the team manager when required. To ensure the provision of a high quality...
About The Role We're looking for a Brand Manager to join the Malaysia Fragrance team. This is a newly added role..., and customer interactions are executed with excellence. A&CP Budgeting Fully accountable for A&CP including strategically plan...
& Management systems, delivering accurate forecasting, budgeting, and scenario modelling with strong controls and data integrity..., Anaplan, Hyperion) Design and maintain budgeting, forecasting, and planning models Ensure data accuracy and integration...
of Operations and Operation teams for any task involving collation, analysis, forecasting and budgeting relating to Operational data... and reference point for the team. Deputise the team manager when required. To ensure the provision of a high quality...
have best possible experience by trouble-shooting and resolving all billing related disputes. Support the budgeting, forecasting, and financial... and obtaining General Manager's approval Forecasting cash payments and anticipating challenges arising from limited cash flow...
analysis, and KPI dashboards Prepare budgeting, forecasting, and rolling forecasts, particularly sales and trade spend... and commercially minded Assistant Finance Manager with strong knowledge of the FMCG industry to support financial planning, reporting...
analysis, and KPI dashboards Prepare budgeting, forecasting, and rolling forecasts, particularly sales and trade spend... and commercially minded Assistant Finance Manager with strong knowledge of the FMCG industry to support financial planning, reporting...