Financial Planning and Analysis Manager

Provide financial analysis & strategies on strengthening acquisition and portfolio management for CAW. - Generate leads for CAW in acquiring & penetrating new CAW and prepare leads monthly performance. - Monitor and analyze monthly business performance achievement against budget and previous year. - Liaison person for monthly/quarterly & ad-hoc management...

**Job Purpose** - Lead the team to plan, establish and execute the process to enable the deep dive on technology spend. This includes collection of data, monthly reconciliation & detail analysis, and reports preparation.**Key Responsibilities** - Plan and shape the technology spend for the next budgeting cycle. Consolidate the data for MY Bankwide IT...

Work with relevant functional teams in Group Finance to support financial forecasting, reporting, and operational metrics tracking - Build and manage relationships with key stakeholders (Group Islamic Banking) - Prepare financial performance reports for regular management and business meeting reviews - Work with existing Management Reporting teams to analyze...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Job Purpose** - Asssist the supervisor in the collection of data and perform the financial data analysis. Prepare forecast, budget and management reports.**Key Responsibilities** - Perform data analysis to identify trends, investigate on any unfavourable variance and unbudgeted expenses. Compile, report and highlight the material fluctuation/ matters to...

**Job Purpose** - Facilitate and advise on the Regional Chargeback matters. Prepare reports and perform reconciliation to ensure the chargeback financials is accurately recorded.**Key Responsibilities** - Facilitate and advise internal Service Provider on the computation of regional chargeback. Revisit and recompute the chargeback on periodic basis -...

Listed in the Fortune 500, this company is a famous manufacturer of FMCG products. **Your new role** Be part of an amazing company, an exciting position with fabulous perks. We are looking for an FP&A Assistant Manager with strong business partnering experience. This person would be a dynamic and hands-on sole contributor providing financial and commercial...

**Your new company** This company is famous FMCG Brand has recently ventured into the Asian Market and is looking for a finance analyst to join its dynamic team. **Your new role** Reporting to the Head of Finance, we are looking for someone with - Expert at providing analysis and evaluations on financial, accounting, cost and trend reports in order to...

Financial Management: - Perform monthly financial analysis and to work closely with GAPM pillars in assessing department financial. - Prepare monthly report for financial analysis with justification for anomalies in and generate accurate monthly forecast for P&L and Income. - Manage actual expenses tracking and insufficient budget issue by propose the...

pROJECT MANAGER CHINESE PREFFERRED TRAVEL TO CHINA OFTEN **Role Overview**: - Initiates the project, obtaining authorization to start the project and scope the project. Engages the project Sponsor and Steering Committee - Plans effectively around delivery constraints and optimizes the plan to maximize benefits and minimize risk. Develops the plan within...

Location: **Malaysia** - Department: Finance/Legal- Location: Malaysia- Team and Role Introduction: - The finance business partner acts as a trusted financial advisor to the business team to drive revenue and margins growth.The payments finance business partner role closely interacts with key payments business stakeholders, including from fundamental...

Essential Duties and Responsibilities: Client Relationship Management: - Develop and maintain strong, positive relationships with clients. Actively participate in client meetings to understand their needs and expectations. Maintenance and Repairs Oversight: - Coordinate, oversee, and manage repair and maintenance work performed by technicians, vendors,...

**Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...

**Job no**: 570429 **Contract type**: Fixed Term Appointment **Duty Station**: Kuala Lumpur **Level**: P-4 **Location**: Malaysia **Categories**: Research, Planning, Monitoring and Evaluation UNICEF works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their lives. To defend their rights. To help...

Key Objective To assist the Chief Actuary in managing the reserving and monitoring of the retail/consumer lines, namely the Motor portfolio. The role will lead the monitoring of Motor portfolio mix, claims trends and rate adequacy. The role will work closely with regional actuarial colleagues and local claims to identify trends and insights of the...

Headquartered in Singapore, Ant International powers the future of global commerce with digital innovation for everyone and every business to thrive. In close collaboration with partners, we support merchants of all sizes worldwide to realize their growth aspirations through a comprehensive range of tech-driven digital payment and financial services...

**SPFM is HIRING! Sunway Property & Facility Management (SPFM) is the Sunway Group’s asset management firm which was established in 1991. The company presently manages a diversified portfolio of 32 million sq ft of build-up real estate space comprising office, retail, hospitality, medical, residential and education developments. The organization’s team...

Job Summary: The Finance Manager / Assistant Manager is responsible for leading and managing the financial operations of the organization, ensuring compliance with financial regulations, and providing strategic financial guidance to the executive team. This includes maintaining the general ledger, performing account reconciliations, preparing financial...

Develop and manage the hotel's annual budget, including revenue projections, expense allocations, and capital expenditure plans.Perform ongoing financial analysis and provide insights on key financial metrics, variances, and trends.Collaborate with department heads to develop and monitor departmental budgets and cost control measures.Conduct financial...

**Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...