Executive, 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...

Working Hour - Regular Hours - Monday - Friday- Business Area - Finance- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - To assist business units in financial planning, forecasting and budgeting process. - Overall lead for forecast and budget process within the group - Responsible for system maintenance and enhancement (TM1) for...

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 DEMAND FORECASTING EXECUTIVE** **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 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 -...

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...

**Job Description**: **Duties and responsibilities** 1) Budgeting and 5-Year Projections - Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers - Align the budget numbers according to LOB and Country Heads’ strategic priorities and business plan - Ensure budget and business projections are appropriately...

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 -...

Job Description: - Responsible to understand the key levers of business metrics of the business and translate that into reports for stakeholders to use - To prepare dashboards and reports for forecasting, performance tracking and historical benchmarking in a timely manner - To automate current reports into dashboards or visually digestible manner for better...

**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...

DepartmentBusiness Development and Partnerships LevelEntry Level LocationMalaysia - Kuala Lumpur The Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim of the Business...

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...

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)

DepartmentBusiness Development and Partnerships- LevelExperienced (Individual Contributor)- LocationMalaysia - Kuala LumpurThe Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim...

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,...