Financial Performance and Analysis

**Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia, Thailand and Philippines - and have an ambitious expansion plan to bring...

Job SummaryWe are seeking an experienced Senior Financial Planning and Analysis Specialist to join our team at Hunters International Sdn Bhd. As a key member of our finance department, you will play a crucial role in driving business growth and improvement through effective financial planning and analysis.

**Job Purpose**: As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and...

The finance function supports the company’s strategy and business activities as a business partner working closely with business leaders and functional leaders to drive improved performance, yet facilitating transparency of financial performance across the organization. The Finance function aims to ensure business decisions are grounded in sound financial...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Roles & Responsibilities**: - Plan and control the Company's financial and management accounting systems. - Oversee all financial, accounting, and treasury activities, improving control procedures and reporting - Manage the Company's tax affairs efficiently - Analyze financial data, cash flow, budgets, and credit control, reporting findings to...

Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in. Your role will be part of the Finance team, with a focus on deciphering data to generate insights that support commercialization efforts and business decision-making. This is a pivotal moment for the...

**APAC Financial Controller**: **Location: Petaling Jaya, Remote**: **Circulation**: At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients...

**ROLES & RESPONSIBILITIES** - Drive management planning and decision making by identifying, maintaining, and evaluating information; recommend financial actions by assessing options in relation to organization goals. - Lead monthly Integrated Business Planning (3 months Rolling and LE) to understand latest market development and tread (demand supply) and to...

**Position Overview** The position of Manager, Financial Analyst is needed to facilitate Investment, Fundraising and Financial Planning activities - to support the Company’s growth in renewable energy sector. **Roles and Responsibilities** - Develop and maintain financial models to support investment and fundraising activities. Maintain responsibility...

Responsible for the financial management of the company and provide financial reports and analysis to the Management - Prepare and provide weekly and monthly turnover figures to support the sales team in their achievements - Organise and manage the preparation of annual budget in co-ordination with the requirements of Management - Monitor the company’s...

**Job description** **Job Responsibility.** 1. Developing, creating Dashboard and Balance Scorecard for PTSB using Business Intelligence tools -Tableau, Power BI and etc. 2. Develop Forecasted e-Tanah Project for 12 States in Interactive using Business Intelligence Tools -Tableau, Power BI and etc. 3. Analyze financial data to assess the company's...

As part of the Business Partnering Team, the Group FP&A Manager will be gathering insights and information from a wide range of sources and stakeholders; analysing information and integrating key assumptions with the aim of optimizing business costs, improving business processes and / or supporting pricing decisions. **Responsibilities**: - Work on...

Finance Manager Automotive Southeast Asia (SEA) is responsible for financial activities and finance lead of Automotive SEA. You will be responsible for month end closing, financial analysis and reporting, daily financial activities. You will work with all Automotive team including the Finance Director/Manager, General Manager, Regional Sales Managers,...

Ensure timely and accurate record of financial information and provide analysis to support countries' division for both balance sheet and P&L. - Reporting inventory split report to Area Finance - Weekly sales reporting to the commercial team - Regular review of Balance Sheet to ensure timeliness and accuracy of record - Coordinate with CFS/ shared services...

Job Scope: - Develop and maintain detailed financial models to forecast revenues, expenses, and cash flows. - Collaborate with various departments to gather relevant data and assumptions for budgeting and forecasting purposes. - Analyse historical trends and external factors to provide accurate projections for future financial performance. - Regularly...

**About Us** Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. If you enjoy building cutting...

**A Snapshot of Your Day** The person is required to support-and drive financial topics with focus on coordination of Planning reporting activities and delivery to respective Planning & Reporting Tools in the region **How You’ll Make an Impact** - Provide financial transparency and opportunities for improvement to FP&A Team, Business Partners, and...

JOB PURPOSE - The Financial Controller serves as a member of the administrative team in contributing to the development and effecting of the management plan in line with Integra’s overall business and quality objectives. - He / She supervise departments within the financial administration function: Accounting and Financial Services. - He / She is...

**Role** **Duties & Responsibilities** - Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements. - Ensure that the preparation of financial statements, annual reports and tax submissions (direct, indirect, transfer pricing) are done accurately and on time. - Responsible for the planning,...