Director of Budget and Forecasting

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Full time
Financial Analysis & Reporting

The Head of Planning will oversee the preparation of detailed financial reports, analyzing performance against budgets, historical data, and forecast projections. The role involves identifying variances and working closely with business functions to explain and address discrepancies. Proactive solutions to identified challenges are expected.

The ideal candidate should have advanced proficiency in financial software and Microsoft Excel, with a strong understanding of financial modeling, expense management, and performance analysis.



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