Analyst, budget management

Analyst, Budget ManagementCreate your future with Affin You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.Budget Analysts must be able to collate, analyze, evaluate, manipulate,...

Position:Project Budget AnalystDuration: 12 monthsLocation: Petaling JayaStart date: ImmediatelyJob responsibilities: To compare actual expenditure against business plan and analyze the variance. To prepare the annual business plan by collating information and assumption from the various HODs. To prepare reforecast and adjustments to business plan. To review...

Position: Budget AnalystTenure: 1 year contract (Renewable basis )Salary: RM RM 3500Location: Damansara HeightsWorking Hour: Normal Working Hour Steward the endtoend processing (requisition, ordering, delivering, goods receipt, invoicing, capitalizing etc) of cost management on capital expenditure (CAPEX) and operating expenditure (OPEX). Provide necessary...

RESPONSIBILITIES: Collaborate with the Sellers unit's leadership and crossfunctional teams to understand business strategies/goals, and translate them into financial plans. Serve as a key point of contact for financial matters, fostering strong relationships and open communication with stakeholders across the Sellers unit. Analyze financial data and...

More than 5 years of working experience in contract, operation, and budgeting of housing construction projects, more than 2 years of working experience as contract budget manager of high-rise housing construction projects, bachelor's degree or aboveSalary: RM11, RM14,000.00 per monthBenefits: Health insurance Maternity leave Opportunities for promotion...

Job Title: Executive, Budgeting and ForecastingReports To: Manager, Budgeting & ForecastingRole Purpose: To assist managers in all aspects of budgeting and forecasting for the group and each of the entities under all the 3 profit centres.Key Accountability: Manage and work with the respective Corporate Offices annual budgeting process, monthly/quarterly...

ï'- Finance Function - Management Reporting & Budgetingï'- Finance Function - Finance Accounting - Senior Executive (Group Consolidation exp, consolidating subsidiary accounts, NCI)ï'- Finance Function - Finance Accounting - Senior Executive (with strong FA - booking keeping, AL, GL, P&L)

Position:Account Budget & Reporting SupportDuration: 12 monthsLocation: Petaling JayaStart date: ImmediatelyJob responsibilities: To compare actual expenditure against business plan and analyze the variance. To prepare the annual business plan by collating information and assumption from the various HODs. To prepare reforecast and adjustments to business...

Job Description:As a Finance Analyst, you will be responsible in recording and managing the end to end daily activities of the company.You will work closely with the Senior Finance Manager, Senior Accountant, and individuals in different departments.Responsibilities:Daily functions for GL, AR, AP, Treasury and Payroll DisbursementsReceive and verify incoming...

ABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it is to keep things moving. We're on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond.Logistics should be easy, quick and...

Position:Investigation AnalystLocation: Kuala Lumpur, MalaysiaExperience: 6+ YearsBudget:RM 6,500/MonthEligible:Only Malaysian CitizensAPJ Investigation analystDescriptionThe Fraud Prevention & Investigation team is part of Global Brand Security within HP Legal.Our mission is to protect the HP Brand by proactively identifying, investigating, and preventing...

Open Position: Internal Audit AnalystA well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.Key Responsibilities: Bachelor's degree in Accounting and minimum of 1 year of auditing experience. Prior experience in risk management and ability to skillfully...

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 descriptionWhy join us?If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to...

about the companyWe are partnering with a global leading company in the industry, hiring a Financial Analyst to support the FP&A team on all the financial exercises.about the jobProvide finance business partnering support to the Division, delivering financial analysis, insights, and recommendations.Collaborate with business units to establish financial KPIs...

Our CompanyRandstad is proud to announce our collaboration with a leading Maritime in the FSSC transformation program. We are currently looking for Data Analyst (Finance)Job Description:Provide reporting and analysis of the results of the financial performance against historical, budgeted, forecasted and strategic planning results to facilitate...

Job descriptionWhy join us:Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

Job descriptionWhy join us:Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

Responsibilities:Collaborate with business stakeholders to understand their objectives and document detailed requirements for IT projects.Evaluate existing business processes and workflows to identify opportunities for improvement and optimization.Develop and propose IT solutions that meet business needs, considering feasibility and cost-effectiveness.Create...

Role :PMO AnalystLocation :Kuala LumpurType : 1 year contract (extendable)Details:Relevant Work Experience:overall years of working experience. Minimum 2 years of experience in project. Capturing, sorting, improving, reporting, and analyzing the data outputs from projects under the PMO. Managing data held in Excel, Sheets, Power Point presentation...