and executive presentations Systems & Tools Assist in the management, maintenance, and optimization of financial planning..., and troubleshooting of financial planning tools (e.g., Anaplan, Adaptive Insights, Pigment, Oracle PBCS), ensuring these systems meet...
Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support... company initiatives and act as a financial advisor to Finance Executive Management and business functions. Act as a financial...
Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support... company initiatives and act as a financial advisor to Finance Executive Management and business functions. Act as a financial...
and executive presentations Systems & Tools Assist in the management, maintenance, and optimization of financial planning..., and troubleshooting of financial planning tools (e.g., Anaplan, Adaptive Insights, Pigment, Oracle PBCS), ensuring these systems meet...
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...
Job Brief To lead and manage the Group's financial planning and reporting functions, ensuring compliance with insurance...., ACCA, CPA, ICAEW) is preferred. Minimum 10 years of relevant experience in financial reporting, planning, and analysis...
in financial planning and reporting processes to enhance efficiency and decision-making. Maintains awareness of industry trends...About the Job Monitoring of key financial KPIs, driving budget adherence, identifying and bridging financial gaps...
and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely.... Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward...
and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely.... Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward...
and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely.... Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward...
within the Group including analyzing the financial aspects of the business, covering P&L, balance sheet and pricing planning...ROLE OVERVIEW This position involves managing financial functions, reviewing audits, reports, and pricing...
Job Brief To lead and manage the Group's financial planning and reporting functions, ensuring compliance with insurance...., ACCA, CPA, ICAEW) is preferred. Minimum 10 years of relevant experience in financial reporting, planning, and analysis...
Job Description Job Description 1) Budgeting, Forecasting & Strategic Planning Lead the preparation of the annual... budget, 5-year financial projections and weekly/monthly/quarterly financial forecast clearly articulating key business...
Job Brief: To lead and manage the Group’s financial planning and reporting functions, ensuring compliance... experience in financial reporting, planning, and analysis, preferably in the insurance or financial services industry...
strategy/ goal and overall resource pool target Analysis on overall monthly financial performance, assisting CFO and head..., hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial...
, empowering our teams to produce innovative and impactful results. Role: Senior Financial Planning and Analysis Analyst Location... profitability analysis, financial planning, and consolidation. What you will be doing: Engage in short- and longer-term financial...
, and expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic... 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... profitability analysis, financial planning, and consolidation. What you will be doing: Engage in short- and longer-term...
Manager, Planning & Management Reporting plays a key role in the organisation's budgeting, forecasting, financial analysis..., and management reporting activities. This position supports the Head, Financial Planning & Reporting to develop budgets, forecasts...
Manager, Planning & Management Reporting plays a key role in the organisation's budgeting, forecasting, financial analysis..., and management reporting activities. This position supports the Head, Financial Planning & Reporting to develop budgets, forecasts...