Fp& a Analyst

FP&A Analyst **Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

**Build your Career with an Industry Leader** **at our Shared Services Center in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

**Your Job**: We have a vacancy within our talented APAC finance team, whose members are relied on as strategic and solutions-focused business partners. This position will support the KCC function, playing a key role to ensure sound financial management and the delivery of high-quality financial reports to help drive key business initiatives. You will be...

FP&A Assistant Manager (Chocolate) **Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire...

Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Role & Responsibilities: FP&A Support 1) Support the development and maintenance of financial models and forecasts. 2) Assist in the preparation and analysis of annual budgets and periodic forecasts. 3) Conduct financial variance analysis and provide insights to...

Management Reporting - Prepare management reports and perform first level insights / analysis on a monthly and quarterly basis. - Customize where necessary for the right business requirement and standardize where efficiencies are possible. Forecasting & Budgeting - Own Quarterly Forecast and Month Forecast (MKD where applicable) templates, make updates and...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses. General Responsibilities - Assists in performing financial forecasting, reporting, and operational metrics tracking - Assists in analyzing financial data and create financial models for...

Responsible for support of business and financial reporting across multiple departments. - Perform business and financial analysis/ reporting relating to sales performance, pricing, margin, cost & profitability to support management throughout the business. - Work closely with other departments to obtain relevant information for providing analysis support. -...

You will be naturally inquisitive with a highly analytical and process-driven approach. - FMCG experience preferred - Industry experience or FP&A experience. - Business-partnering mindset with advanced stakeholder management - Good attention to detail, accurate preparation, analysis and presentation of periodic financial reports. - Good organizational skills...

Job Summary: We are seeking a highly skilled Senior Finance Analyst to join our team at Link Compliance. As a key member of our finance department, you will be responsible for supporting financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal, and...

**Job Purpose**: As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and...

**A Snapshot of Your Day** The person is required to support-and drive financial topics with focus on coordination of Planning reporting activities and delivery to respective Planning & Reporting Tools in the region **How You’ll Make an Impact** - Provide financial transparency and opportunities for improvement to FP&A Team, Business Partners, and...

This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and compliance. The Accounting and Planning Analyst is expected to work closely with the FSS, BPO, COEs, Finance Team and Finance Director to work through the financial close process to produce financial...

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146437**Description**: **Job Summary** **General Responsibilities** - Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget - Support on financial analysis and...

**Primary Job Function**: - Support executive team to develop strategic plans and implements them cross-functionally. Analyst supports in developing and managing customer business plans, provides critical analytical support, and manages the overall scenario planning framework. Provides analytical and project management support in the development of...

**Job Descriptions**: - Responsible for the FP & A for supply chain finance, product costing, financial control and reporting. - Provide financial support as business partner to the supply chain & manufacturing. - Provide accurate and insightful analysis, monthly cost projection and variance analysis - Provide effective inventory and working capital...

Management Reporting - Prepare management reports and perform first level insights / analysis on a monthly and quarterly basis. - Customize where necessary for the right business requirement and standardize where efficiencies are possible. Forecasting & Budgeting - Own Quarterly Forecast and Month Forecast (MKD where applicable) templates, make updates and...