Financial Planning and Analysis

Work in partnership with the business and finance team by providing analysis and constructive challenge through co-ordination of annual budget and forecasting process. **Responsibilities**: **Primary** **Business Planning (S&OP, Budget, Estimate, Long Term Plan, Commercial Review)** 1) Support the business with comprehensive, high quality strategic...

Work in partnership with **senior finance** and **business stakeholders** to track the company’s performance against set target and achievement of strategic objectives whilst delivering high value insights, analysis, and commentary. This includes driving the planning, budgeting and forecasting process and defining data and information required for both...

Work in partnership with **senior finance** and **business stakeholders** to track the company’s performance against set target and achievement of strategic objectives whilst delivering high value insights, analysis, and commentary. This includes driving the planning, budgeting and forecasting process and defining data and information required for both...

**Overview**: **Salary**: 5,000 MYR ~ 6,000 MYR**Industry**: Medical & Healthcare, Manufacturing(Chemicals/Materials), Manufacturing(Other), Utilities- Collaborate with various departments to develop, analyze, and manage annual budgets and forecasts. - Provide financial insights to support strategic decision-making by analyzing trends and variances. -...

**Job Descriptions** - To perform financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial operations. - Responsible for the management, preparation and analysis of consolidated financial statements for parent and subsidiaries. - Lead and guide the Accounts team on...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

**Financial Analyst responsibilities include**: - Consolidating and analysing financial data, considering company’s goals and financial standing - Providing creative alternatives and recommendations to reduce costs and improve financial performance - Assembling and summarizing data to structure sophisticated reports on financial status and risks **Job...

Manage the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements. - Ensure compliance with tax regulations and reporting requirements, including income tax provisions, tax returns, and tax planning strategies. - Develop and implement accounting policies and procedures to enhance efficiency and...

We are seeking a highly skilled and experienced Hotel Finance Manager to join our team at Hunters International Sdn Bhd in Shah Alam, Glenmarie. As a key member of our finance department, you will be responsible for overseeing financial planning, budgeting, and forecasting.Job DescriptionThe successful candidate will have at least 4 years of experience in...

As a corporate planning executive, the person is expected to coordinate the developed business plan and strategy of the company with the budgetary guidelines provided by the company in delivering financial advice backed up with data and information. Not only limited to financial advice, the person needs to handle business analysis in determining the...

The Accounts Executive is responsible for producing and monitoring company financial statements and reports. **Key Activities / Accountabilities** - Oversee month-end closing and financial reports preparation - Coordinate monthly reviews of financial reporting activities - Lead P&L analysis and provide interpretation of financial results and information for...

**Responsibilities**: - Manages finances and tracking cashflow of the company. - Responsible for managing and leading the financial initiatives of a company. - Analyzing the company's financial strengths and weaknesses and proposing corrective actions plans where necessary. - Ensures stability and establishes discipline. - Reports financials to the board...

Job DescriptionAt Link Compliance, we are seeking a highly skilled Financial Operations Manager to join our team in Shah Alam. As a key member of our finance department, you will be responsible for overseeing the day-to-day financial activities and ensuring the accuracy and timeliness of our financial reports.Key Responsibilities:Financial Statement...

**Overview**: **Salary**: 3,500 MYR ~ 5,200 MYR**Industry**: Manufacturing(Electronics/Semiconductors)- 【Job Responsibilities】- Gather and analyze financial data. - Determine standard costs and investigate variances with actual costs. - Prepare detailed reports, both periodically and ad-hoc. - Help management make important decisions based on costs and...

At Link Compliance, we are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our finance department, you will be responsible for handling full sets of accounts, ensuring accurate and timely financial reporting, and providing financial analysis to identify trends and opportunities for improvement.Key...

Lead Financial Controller PositionWe are seeking a highly skilled Chief Financial Strategist to join our team at Link Compliance.About the RoleThe successful candidate will be responsible for leading and managing the finance function, including statutory and management reporting, financial planning and analysis, taxation, compliance, treasury, and other...

Job Title: Senior Financial ControllerAbout the Role:Link Compliance is seeking a highly skilled Senior Financial Controller to lead and manage the finance function, ensuring the company's financial health and compliance with regulatory requirements.Key Responsibilities:Reporting to the Managing Director and Chief Financial Officer, you will be responsible...

Job Title:Senior Manager Financial ControllerCompany Overview:Link Compliance is a leading logistics provider dedicated to delivering exceptional service and innovative solutions worldwide.Job Description:We are seeking an experienced Senior Manager Financial Controller to lead our finance function, including statutory and management reporting, financial...

**Summary of Role**: This role is responsible to all aspects of financial management, including corporate finance & accounting matters, group consolidation, financial risk management, regulatory and financial reporting, banking & treasury matters, as well as development of internal control policies and procedures. Overseeing financial department staff in...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...