Executive, Budgeting and Forecasting

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...

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 DIGITAL BUSINESS SOLUTIONS** **IS LOOKING FOR A DEMAND FORECASTING EXECUTIVE** **SENIORITY LEVEL**:Experienced Non -...

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 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...

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...

We are looking for a Budget Analyst Intern to join our team. Your role will involve supporting a team in various tasks related to the allocation, execution, and monitoring of budget processes. You will work closely with the Budget Analyst, Finance Analyst and other team members across the departments to ensure the completion of a monthly budget...

**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...

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,...

**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...

_**VERY URGENT!**_ **Role Summary**: **Key Responsibilities**: Assist in financial planning, budgeting, and forecasting processes. Conduct financial analysis and prepare reports for management review. Manage accounts payable and receivable processes. Ensure timely processing of invoices and payments. Reconcile bank statements and resolve...

**ACCOUNT EXECUTIVE** - Bachelor's degree or professional degree in Accounting or Finance - At least 1-2 year(s) of experience - Preferable Single Male and Female - Able to converse fluently in English, and Bahasa Malaysia - Computer literate, outgoing, pleasant personality, good interpersonal skills, persuasive, like challenges and a team player - Familiar...

**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...

Finance Executive As a Finance Executive, you will be an integral part of the finance team, supporting various financial functions and contributing to the overall financial health of the organization. You will work closely with senior finance professionals to learn and develop your skills while assisting in various financial tasks. Key Responsibilities: -...

Able to handle full sets of accounts for construction - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts Payables. - Liaise with external auditor, tax agent,...