Fp&a Manager

FP&A Manager - APAC **Key components of work will entail**: - Anchoring all monthly /quarterly financial and management reporting to APAC and Corporate stakeholders - Leading all submissions to corporate including quarterly forecasts, annual plans, strategic plans, board presentations post due consolidation from markets and reviews with APAC leadership...

**Job Description**: **Get to know our Team**: - The purpose of this role is to provide centralised FP&A support to both regional and country FP&A teams as part of the Centre of Excellence (COE) set up based in KL. **Get to know the Role**: - This role represents an extension of the wider FP&A teams as we look to implement a transformative program to...

**_MAIN PURPOSE OF ROLE_** This position is an individual contributor reporting to the Finance Director and is responsible for managing the FP&A and operations of finance functions for Abbott Nutrition International (Malaysia). The position will provide financial leadership and drive continuous improvement in the areas of forecasting, budgeting, analysis...

**Company overview** Our client is a leading multi-brand sports retailer that is a strong player industry with presence internationally. In line with their business expansion, they are looking to bring on board finance specialists to join their team as a FP&A analyst each for the back end and front end support. **Front End Analyst** - Work closely with...

**Build your Career with an Industry Leader** **at our Shared Services Center in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Management Reporting - Prepare management reports and perform first level insights / analysis on a monthly and quarterly basis. - Customize where necessary for the right business requirement and standardize where efficiencies are possible. Forecasting & Budgeting - Own Quarterly Forecast and Month Forecast (MKD where applicable) templates, make updates and...

**Your Job**: We have a vacancy within our talented APAC finance team, whose members are relied on as strategic and solutions-focused business partners. This position will support the KCC function, playing a key role to ensure sound financial management and the delivery of high-quality financial reports to help drive key business initiatives. You will be...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

**Job Description**: **The Opportunity - Country Controllership -Assistant Manager position being the pivot between Business, Financial Planning & Analysis (FP&A) and Shared Services team to achieve accurate & on time Financial Reporting based on dynamic company business environment **Job Description - Key Finance PIC for business partnering for Lending...

**Job Description**: **The Opportunity** Country Controllership -Manager/Assistant Manager position being the pivot between Business, Financial Planning & Analysis (FP&A) and Shared Services team to achieve accurate & on time Financial Reporting based on dynamic company business environment - Key Finance PIC for business partnering for Lending Business unit...

**The role definition is as under**: Finance Manager - procurement and logistics - Reports to FP&A director Responsibility - Partner the procurement lead to evaluate procurement projects, hedging and cost saving initiatives. - Coordinate commodities forecast across the BU (inventory levels, global/local contracts, etc.) - Partner with BU Logistics team to...

**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...

**Primary Job Function**: - Support executive team to develop strategic plans and implements them cross-functionally. Analyst supports in developing and managing customer business plans, provides critical analytical support, and manages the overall scenario planning framework. Provides analytical and project management support in the development of...

**Job Scope** You will be reporting to the Chief Financial Officer and lead the group controllership function mainly on statutory accounting, month-end reporting and budgeting. This position will be responsible for the Group consolidation reporting, forecasting and budgeting functions. You will be responsible for the monthly financial consolidations and...

Who we are? Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global...

Responsible for support of business and financial reporting across multiple departments. - Perform business and financial analysis/ reporting relating to sales performance, pricing, margin, cost & profitability to support management throughout the business. - Work closely with other departments to obtain relevant information for providing analysis support. -...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

**Job Descriptions**: - Responsible for the FP & A for supply chain finance, product costing, financial control and reporting. - Provide financial support as business partner to the supply chain & manufacturing. - Provide accurate and insightful analysis, monthly cost projection and variance analysis - Provide effective inventory and working capital...

**Key Responsibilities**: - Using business analysis, flow chart, activity diagram, document analysis, workflow analysis for validating indicators in automotive industry. - Conducting monthly Automotive Market Report (AMR) to reflect short-term and long-term market situation and planning forecast and preparing database for which sales divisions further use...