Financial Planning Analyst

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses. General Responsibilities - Assists in performing financial forecasting, reporting, and operational metrics tracking - Assists in analyzing financial data and create financial models for...

This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and compliance. The Accounting and Planning Analyst is expected to work closely with the FSS, BPO, COEs, Finance Team and Finance Director to work through the financial close process to produce financial...

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...

**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...

**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...

Job Summary: We are seeking a highly skilled Senior Finance Analyst to join our team at Link Compliance. As a key member of our finance department, you will be responsible for supporting financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal, and...

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

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...

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our dynamic team as a Financial Analyst. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and timeliness of our financial reports.Key ResponsibilitiesPrepare and review financial reports, including balance sheets and income...

**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...

We are seeking a highly motivated and resourceful individual to join our dynamic team at Hunters International Sdn Bhd. As a Financial Analyst, you will be responsible for a range of tasks including financial reporting, invoicing, and bank statement reconciliation.Key Responsibilities:Prepare and review financial reports, including full sets of...

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 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...

Our Client is a growing team of Enterprise & Cloud Applications comprising of Functional and Technical Experts in the areas of NetSuite Oracle Cloud and NetSuite Planning & Budgeting. We act as the implementation partner to Oracle NetSuite to handle the challenges that come with implementation, optimization and support to the client’s cloud...

Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we...

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

**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 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...

**Location: 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 orders and maximize sales. -...