Current jobs related to Executive, Budgeting and Forecasting - Kuala Lumpur, Kuala Lumpur - AirAsia

  • Chief Executive Officer

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job DescriptionExecutive Leadership OpportunityWe are seeking an experienced and visionary Chief Executive Officer to lead our company's business development and strategy efforts. As a key member of our executive team, you will be responsible for driving growth, innovation, and profitability across our organization.Main Responsibilities:Business Development:...

  • Senior Financial Analyst

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ResMed Inc Full time

    About the RoleThe Finance team at ResMed Inc. is seeking a highly skilled Senior Financial Analyst to join their team. As a Senior Financial Analyst, you will play a critical role in formulating forecasts, financial models, and performing variance analysis to drive business decision-making.Key ResponsibilitiesDevelop and maintain accurate financial...

  • Chief Operating Officer

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job SummaryWe are seeking a highly experienced and skilled Chief Operating Officer to join our team at Executive Recruiters. The ideal candidate will have a proven track record in managing multi-functional teams and driving operational excellence.Key ResponsibilitiesOperational Leadership: Oversee the daily operations of multiple outlets, ensuring smooth and...

  • Contract & Budget Specialist

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Full time

    Job Summary:As a part of Boston Scientific's Global Center of Excellence, you will develop, negotiate, and finalize site agreements and budgets for medical device clinical trials in a variety of therapeutic areas by collaborating with internal key stakeholders and working with external health care institution staff. Key Responsibilities:Preparation,...

  • Executive Leasing Director

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job SummaryWe are seeking an experienced Executive Leasing Director to join our team at Executive Recruiters. The successful candidate will be responsible for leading our leasing efforts and developing strategies to drive business growth.Key ResponsibilitiesLeasing Strategy DevelopmentDevelop and execute comprehensive leasing strategies to drive revenue...

  • Finance manager

    2 months ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Finance Manager Kuala Lumpur, Malaysia | Posted on 07/30/2024 Country: Malaysia Job Description Responsible for the Operational Finance team, managing functions such as General Ledger (GL), Costing, Financial Planning & Analysis (FP&A), and Treasury. Oversee the team and support the CFO in ensuring the seamless operation of the Finance department within the...

  • Executive Director of Operations

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia GatedTalent - Connecting Top Executive Search Firms And Executives Full time

    Chief Operating OfficerAs a key member of our leadership team, the Chief Operating Officer will play a critical role in driving the success of our investment advisory business. Reporting directly to the CEO, this individual will be responsible for managing the day-to-day operations and administration of the company, ensuring the timely production of...

  • Executive Director of Business Operations

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job OverviewWe are seeking a seasoned General Manager to lead our business operations and drive growth. As a key member of our executive team, you will be responsible for developing and executing business strategies to meet our company's goals and objectives.Key ResponsibilitiesBusiness Strategy and PlanningOperational ExcellenceFinancial ManagementMarket...

  • Executive IT Director

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job SummaryWe are seeking an experienced Executive IT Director to lead our retail technology team. The ideal candidate will have a strong background in IT management, with a focus on POS systems and retail technology.Key ResponsibilitiesStrategic Leadership: Develop and implement a comprehensive IT strategy to enhance POS systems and technology...

  • Leasing Director

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job OverviewWe are seeking a seasoned Leasing Director to lead our retail leasing efforts and drive business growth. As a key member of our Executive Recruiters team, you will be responsible for developing and executing leasing strategies that foster success and growth in our retail projects.Key ResponsibilitiesLeasing Strategy Development: Develop and...

  • Chief Executive Officer

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia GatedTalent - Connecting Top Executive Search Firms And Executives Full time

    Job Title: Chief Executive OfficerWe are seeking a highly experienced and visionary Chief Executive Officer to lead our company's strategic direction and drive business growth.Key Responsibilities:Business Development: Advise the GCOO on business development and operational strategies to stay competitive in the telecommunications industry.Strategic Planning:...

  • Chief Executive Officer

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    {"h3": "Job Summary"} As a seasoned telecommunications executive, you will be responsible for driving business growth and development, while ensuring the company remains competitive in the rapidly evolving industry. Key Responsibilities Develop and execute the company's vision, mission, and long-term strategic goals. Provide guidance and leadership to the...

  • Senior finance executive

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia VFive Group Sdn Bhd Full time

    Liaise with advisory and underwriter prospects processing. Liaise with banker & financial institution. Develop and implement financial strategies and plans to support the company's goals. Prepare detailed financial reports, forecasts, and budgets. Monitor and analyze financial performance against budgets and forecasts. Lead the annual budgeting process,...

  • Strategic Business Leader

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia GatedTalent - Connecting Top Executive Search Firms And Executives Full time

    Job DescriptionWe are seeking a highly experienced and skilled Strategic Business Leader to join our team at GatedTalent. As a key member of our executive search firm, you will be responsible for driving business growth and development, leading our team to achieve exceptional results.Key Responsibilities:Business Development: Advise our Global Chief...

  • Senior Finance Executive

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Senior Account Executive - Kota Kinabalu BranchJob scope includes but not limited to the following:Perform and review daily accounting transactions. Responsible for the closure of management account and provide variance analysis for monthly and quarterly financial reporting purposes.Prepare cash flow forecast, annual budget and assist in project feasibility...

  • Senior Finance Executive

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Senior Account Executive - Kota Kinabalu BranchKey Responsibilities:Perform and review daily accounting transactions, ensuring accurate and timely closure of management accounts and providing variance analysis for monthly and quarterly financial reporting purposes.Develop and maintain cash flow forecasts, annual budgets, and assist in project feasibility...

  • Purchasing Executive

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kerjaya Full time

    Job SummaryWe are seeking a highly skilled and experienced Purchasing Executive to join our team at Kerjaya. The successful candidate will be responsible for managing the purchasing function, including sourcing, negotiating, and procuring goods and services.Key ResponsibilitiesPurchasing and Procurement: Source and procure goods and services from suppliers,...

  • Financial Business Partner Intern

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia UEM Edgenta Full time

    Finance Internship OpportunityWe are seeking a highly motivated and detail-oriented individual to join our Finance team as an intern. This role offers a unique opportunity to gain hands-on experience in financial analysis, budgeting, and forecasting.Key Responsibilities:Assist in the preparation and analysis of financial statements, budgets, and...

  • Finance Business Partner Intern

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia UEM Edgenta Full time

    Intern, Finance Business Partner**Job Summary**We are seeking an enthusiastic and detail-oriented intern to join our Finance team at UEM Edgenta. As a Finance Business Partner Intern, you will have the opportunity to gain hands-on experience in financial analysis, budgeting, and forecasting.**Key Responsibilities**Assist in the preparation and analysis of...

  • Regional Senior Financial Planning and Analysis Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job SummaryWe are seeking a highly skilled Regional Senior FP&A Manager to join our team at Businesslist. As a key member of our finance organization, you will be responsible for developing and implementing the regional FP&A strategy, ensuring alignment with our overall corporate objectives.Key ResponsibilitiesDevelop and implement the regional FP&A...

Executive, Budgeting and Forecasting

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia AirAsia Full time

ABOUT US
We'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 seamless at great rates.

And we believe this standard should be the norm, not the exception as we strive to be the best logistics company in Asia Pacific.

Currently, we've made our presence felt in Malaysia, Thailand, Indonesia, Philippines, India, Singapore and China.

Our deep integration with Airasia's network and infrastructure puts us in a unique position to achieve what sounds impossible, and we need you to bring this to a reality.




SALARY RANGE :
RM3,000 - RM4,500

ABOUT THE ROLE
We are seeking a talented and motivated Individual to join our growing team.

As a part of the Budgeting and Forecasting team, you will play a crucial role in helping our organizations planning, forecasting and tracking of sales performance.


Responsibilities:

  • Stakeholder management & Reporting: Interact with various people/ departments to gather business requirements, work with the BI and Budgeting teams to generate the relevant reports, forecasting and budgets.
  • Business Insights: Collaborate with crossfunctional teams to provide actionable insights and recommendations for improving business processes using data analysis.
  • Process Improvement : Document current and existing process of Budgeting, Forecasting and Sales Performance and work with the relevant stakeholders and Budgeting teams to improve the processes.
  • Industry Knowledge : Build a strong understanding of the markets we operate in and gather insights on competitors to incorporate into planning and forecasting.
  • Sales Performance : Understand and track the key commercial performance levers providing visibility to all commercial teams and senior management on performance and use it to identify opportunities tracking against external market conditions.

SKILLS
These are minimum-requirement skills and a 'must-have' for the role: (If any, otherwise you can skip)

  • Excellent analytical and problemsolving skills.
  • Ability to communicate complex data insights to nontechnical stakeholders.
  • Strong attention to detail and data accuracy.
  • Team player with excellent interpersonal and collaboration skills
  • Prior experience in Startups, Commercial Functions is preferred but not mandatory.

EXPERIENCE

  • Bachelor's degree in Business, Marketing, Logistics, Engineering.
  • Proven experience as a strategy and planning executive.
  • Prior experience in Working across multiple stakeholders (Senior mid level)

BENEFITS
Work-Life at #TeamTeleport

  • Hot desks
  • On site work with flexible workspace arrangement and provide you with a change of scenery maybe in a quiet area.
  • Unlimited training You will have access to a wide range of learning resources including Notion
  • Ditch the Suit & Tie
  • Be comfortable as you are, express your inner Fashionistaas long as it's not a birthday suit
  • Vacation and time away
  • Sometimes you need to recharge and come back energized That's why you will get 90% off flights to destinations within AirAsia's network, 10%15% discounts on selected eateries at KLIA
  • Growth opportunities
  • We embrace and take on opportunities to learn and grow at Teleport as we reimagine the way we do things. Yes, we meet the challenge head on as a team, and we celebrate together with you when you succeed and reap the rewards when the hard work pays off
[FOR TELEPORT]