Budgeting and Forecasting:

**Job Title**: - Executive, Budgeting and Forecasting **Reports To**: - Manager, Budgeting & Forecasting **Role 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...

**Reports To**: - Manager, Budgeting & Forecasting **Role 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 forecasting process, and...

**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...

**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...

Job Description: **Client**: A subsidiary of a leading oil and gas exploration and production company. **Location**: Kuala Lumpur, Malaysia **Type of hiring**: Contract **Responsibilities**: - Budget coordination and preparation for submission to corporate, JV Partners, and others, including: - Annual Work Plan and Budget - activities, costs, 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 above **Salary**: RM11,000.00 - RM14,000.00 per month **Benefits**: - Health insurance - Maternity leave -...

**RESPONSIBILITIES**: - Collaborate with the Sellers unit's leadership and cross-functional 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...

More than 1 year of working experience in contract budgeting for housing construction projects, bachelor's degree or above **Salary**: RM4,000.00 - RM6,000.00 per month **Benefits**: - Health insurance - Maternity leave - Opportunities for promotion - Parental leave - Professional development Schedule: - Monday to Friday **Language**: - Mandarin...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities: Budget & Forecasting - Oversee annual budget and quarterly full year forecast process, including preparation and co-ordination of QSBM (Quarterly Strategic Business Meeting) reporting. - Work with Business Finance teams and Cost Management...

**Key Roles** - Assist in daily finance & accounting activities. - Ensure timely reporting & submission of financial & management reports. - Assist in the preparation of reports for external reporting (e.g. statutory annual financial statements). - Prepare monthly cash flow & company budget. - Assist and handle matters raised by the auditors. - Annual Budget...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Skills / Important characteristic - Strong technical accounting knowledge - Excel and modelling - Creating statutory accounts - Ability to delegate and manage the work of others - Experience of AP and AR - Produced budgets up to multi-millions - Experience running annual audit - Must be holding a professional accounting certification (ACA, ACCA,...

**About the Role**:** Project Manager (Decommissioning)** **Full-Time, Permanent** **Kuala Lumpur** **About the Company** James Fisher Decommissioning, Part of the James Fisher Energy division, is your trusted global partner and service provider for the decommissioning of offshore assets, specialising in the removal of subsea infrastructure, structure and...

If you are looking to excel and make a difference, take a closer look at us - Coordinator & preparer of Annual Budget process including preparation of budget templates, compilation & consolidation of budget submissions from other teams and validation & analysis of submitted Budget numbers. - Work closely with Cost Management team on Cost Allocation process,...

**Responsibilities**: - Liase with Sub-Contractors, Suppliers to ensure information, costs, profitability. and value meet the requirements of each project. - Conduct site visit to create assessment and project for future jobs. - Taking off quantity, drafting BQ, preparing and analysing cost for tendering works for future jobs - Negotiate cost and claims...

**Job **Description****: Vacancy - Accountant; Cost Control Permanent position with Operator client ACCOUNTABILITIES Preparation of budget and forecasts in accordance with the requirements of Corporate and PETRONAS. Formulation, implementation and monitoring of efficient and accurate cost capture and control mechanism. Monitoring of budgets and AFE...

[RN] Our client is one of the biggest insurance company in Msia. **The expected impact includes**: - Better control of GOE costs, leading to better control of escalating GOE costs - Tight internal and regulatory compliance, avoiding potentially high impact non-compliance in relation to IT expenditure - More accurate GOE expenditure forecasting, leading to...

**Responsibility**: Performance Analysis - Develop reporting structure and incisive analysis by using reporting tools in order to give broader insights to company performance and profit trends. - Analyze of actual performance vs budgets and monthly report with the explanation of over target and under target reason. - To in-depth analysis on the monthly...

Working Hour - Regular Hours - Monday - Friday- Business Area - Finance- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist IB CFO and in supporting IB MD/CEO in all management reporting related matter. - Responsible for financial management and performance analysis for senior management, board, regulators and external users of...