Jobs: forecast analyst

**Job Description**: - This Planning & Forecast Analyst role is provide support to the Planning & Forecasting Director. This includes managing the preparation of in-market annual, monthly peak load management and improvement in Core Commercial Cycle (CCC). You will need to prepare monthly management reports for the Markets to evaluate performance....

This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). The analyst will own the preparation of annual business plans and monthly forecasts, while delivering actionable financial insights through modelling and performance reporting.Key ResponsibilitiesSupport the market in preparing...

This role provides planning and forecasting support to the Planning & Forecasting Lead or in-market Finance Director (FD). The analyst will own the preparation of annual business plans and monthly forecasts, while delivering actionable financial insights through modelling and performance reporting.Key ResponsibilitiesSupport the market in preparing...

**Location: Based in Malaysia (TTDI, Kuala Lumpur)** **Industry: Fashion & Retail** **Department: Retail Planning** **Main Function**: - Allocate the appropriate merchandise mix (STA) for each boutique to achieve projected sales, GP%, and stock turnover according to the company’s OTB vs. Sales manual. - Generate data to facilitate quick repeat...

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands – including Sensodyne®, Panadol®,...

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands – including Sensodyne®, Panadol®,...

**Job brief** We are looking for a Financial Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements. **Responsibilities** - Consolidate and analyze...

Role DescriptionThis is a full-time, on-site role , for a Financial Analyst. The Financial Analyst will be responsible for conducting financial analysis, preparing reports, and creating accurate financial forecasts. The role includes monitoring financial performance, analyzing financial data, preparing financial statements, and assisting in strategic...

Role DescriptionThis is a full-time on-site role for a Sales Analyst, located in Kota Damansara. The Sales Analyst will be responsible for analyzing sales data, preparing reports, and identifying trends to support decision-making processes. The role involves collaborating with the sales and finance teams, providing insights to enhance performance, and...

At MR DIY International, we're more than a global home improvement brand, we're a catalyst for ambitious talent ready to grow beyond borders.With over 5,000+ stores across 14 countries globally, we offer unmatched international exposure to those looking to build a meaningful, global career. From retail operations and merchandising to strategy, tech, and...

At MR DIY International, we're more than a global home improvement brand, we're a catalyst for ambitious talent ready to grow beyond borders.With over 5,000+ stores across 14 countries globally, we offer unmatched international exposure to those looking to build a meaningful, global career. From retail operations and merchandising to strategy, tech, and...

We are seeking a highly motivated and detail-oriented individual to join our team as anFP&A Analyst. In this role, you will be responsible for managing monthly management reporting data, preparing budgets, actuals, and forecasts, as well as assisting with financial modelling. You will work closely with key stakeholders, prepare periodic reports, gather...

**Business Analyst** Job Overview Business analysts (also known as a BA) help to define business problems via in-depth investigation and gathering of technical and non-technical information. Once the issue is clearly understood, they outline detailed requirements for a solution and ensure the delivered solution meets those business...

**Duties & Responsibilities** - Develop and implement integrated services (non-ORS,) business strategy as part of overall Company business growth strategy with solution and services - Assist in the process of formulating and executing concrete strategy of MIF/customer base (quantity and quality) leading to sustainable business growth - Review and...

Job Short Description: We are seeking a skilled Senior Financial Analyst to support our worldwide service organization. This role will involve overseeing the entire finance spectrum for Global Services, including accounting and controlling, financial analysis, strategic planning, and internal controls. The Senior Financial Analyst will proactively...

Financial AnalystWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management...

Lendlease is a globally integrated real estate group with core expertise in shaping cities and creating strong and connected communities. For more than 60 years, we have created thriving places. Safety is always our first consideration, boldness and innovation characterise our approach and doing what matters defines our intent. Lendlease is currently...

**Job Summary:** We are seeking a motivated **Financial Analyst** to join our team in Penang, Malaysia. This role is designed for a professional who thrives on turning complex data into **strategic insights** , spanning financial reporting, planning, and analysis (FP&A) across multiple entities. As a Financial Analyst, you will not only support the...

Financial AnalystWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management...

Financial AnalystWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management...