Executive, Budgeting and Forecasting

Job Title: Executive, Budgeting and ForecastingReports To: Manager, Budgeting & ForecastingRole 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...

Assist in the preparation of annual budgets and periodic forecasts in coordination with relevant departments. - Monitor budget performance and provide variance analysis report to management. - Identify potential risks or deviations from budgeted targets and recommend corrective actions.

**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...

ABOUT USWe'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 easy, quick and...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT KL** **IS LOOKING FOR A DEMAND FORECASTING EXECUTIVE** **SENIORITY LEVEL**:Non - management **FUNCTION**: DBS - SNO...

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...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT KL** **IS LOOKING FOR A COMMERCIAL FINANCE ANALYST** **SENIORITY LEVEL**:Non - management **FUNCTION**: DBS - SNO...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTIONS** **IS LOOKING FOR A DEMAND FORECASTING EXECUTIVE** **SENIORITY LEVEL**:Experienced Non -...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT KL IS LOOKING FOR A DEMAND FORECASTING EXECUTIVESENIORITY LEVEL:Non- managementFUNCTION: DBS - SNO OperationsSALARY RANGE:Market salary +...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR A DEMAND FORECASTING EXECUTIVESENIORITY LEVEL:Experienced Non - ManagementFUNCTION:DBS...

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...

More than 1 year of working experience in contract budgeting for housing construction projects, bachelor's degree or aboveSalary: RM4, RM6,000.00 per monthBenefits: Health insurance Maternity leave Opportunities for promotion Parental leave Professional developmentSchedule: Monday to FridayLanguage: Mandarin (preferred)

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 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 aboveSalary: RM11, RM14,000.00 per monthBenefits: Health insurance Maternity leave Opportunities for promotion...

RESPONSIBILITIES: Collaborate with the Sellers unit's leadership and crossfunctional 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 and...

**JOB SUMMARY**: Support budget and finance related matter and strengthen process of budget control process in accordance with policies and procedures. Improve the department in service delivery in areas of KRA, KPI, Process guidelines and deliverable. Assist DM in budget management and headcount monitoring **KEY RESPONSIBILITIES**: 1. To support and...

ï'- Finance Function - Management Reporting & Budgeting ï'- Finance Function - Finance Accounting - Senior Executive (Group Consolidation exp, consolidating subsidiary accounts, NCI) ï'- Finance Function - Finance Accounting - Senior Executive (with strong FA - booking keeping, AL, GL, P&L)