Budgeting and Forecasting Analyst

Job OverviewSime Darby Property is seeking a highly skilled Business Analyst - Financial Operations to join our team. This role will be responsible for assisting and supporting the Senior Manager PMO and Manager PMO in effectively managing and operationalising Integrated Development's strategy to achieve the desired level of performance.Main...

Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities, and walks of life, but our shared mission and purpose...

At Career Horizons, we are seeking a seasoned Senior Financial Analyst Manager to lead our group consolidation, financial reporting, and analysis efforts.This role will involve coordinating the Group's Chart of Accounts and ensuring standardization across all subsidiaries. You will also be responsible for preparing quarterly reports, interim reports, and...

Nestlé SA is a network organization with internal and external providers. We are seeking a skilled Finance Analyst to join our team and contribute to our success.ResponsibilitiesProvide financial insights to support business growth and decision-making.Develop and maintain relationships with stakeholders, including Business Unit Controllers and other finance...

Key ResponsibilitiesWe're looking for an Accounting Systems Specialist who will advise on, plan, and install budgetary, accounts controlling, and other accounting policies and systems.You'll prepare and certify financial statements for presentation to management, shareholders, and statutory or other bodies.Preparing tax returns, advising on taxation...

About The HEINEKEN CompanyWe are a dynamic and innovative brewery with a passion for delivering exceptional customer experiences. As a Commercial Finance Analyst, you will be part of a high-performing team that drives business growth and profitability.Your key responsibilities will include:Proactively identifying areas of risk and opportunities for...

We are a global organization driven by our purpose to enhance the quality of life and contribute to a healthier future. As a Finance Analyst, you will play a critical role in supporting our business decisions.About the RoleYou will provide timely and accurate reporting and analysis to support fact-based decision-making.Collaborate with the Business Unit...

Job Description:Role OverviewTo tackle the most complex challenges of our time, we need exceptional professionals who can drive innovation and growth. At Siemens Mobility, you'll be part of a dynamic team that thrives on ambition and passion for technology.You'll contribute to creating impact by:Corporate Budgeting and Forecasting: Develop and implement...

At Avature, we're pushing the boundaries of innovation in the beauty industry. Our diverse portfolio of 36 international brands and global presence in 150 countries drive our commitment to excellence.About the RoleThe Cash Management Analyst plays a crucial role in optimizing cash flow, enabling investment of cash surpluses, and ensuring timely payments. As...

Job DescriptionWe are seeking an experienced Senior Financial Analyst to join our team. In this role, you will be responsible for handling the Group consolidation, financial reporting, and analysis in line with published deadlines based on IFRS and the disclosure requirements of the Hong Kong Exchange and Clearing Limited (HKEX).You will maintain the Group's...

About the RoleThe Financial Planning Analyst will play a critical role in supporting the business by providing accurate and timely financial information. Key responsibilities include developing and maintaining budgets, conducting financial analysis, and preparing financial reports.

**Job Description**We are looking for a skilled Cost Analyst to join our team in Petaling Jaya, Malaysia. In this role, you will be responsible for managing and preparing regular cost reports for actual, forecast, plan, and budgeting.Key Responsibilities:Assist the Group Cost Manager in planning and keeping track of financial position to aid decision...

At ALLNEX, we create coatings and products that help protect the world for future generations. Our team is passionate about sustainability, quality, and chemistry.We are looking for a detail-oriented, independent, and organized colleague to join our Treasury team as a Treasury Analyst. This role is a 2-year contract position based in our GBS office in...

We are seeking a skilled Junior Financial Analyst to join our team in Malaysia. As a key member of our Finance department, you will work closely with the senior financial analyst to provide insightful analysis and support.Key responsibilities include:Assisting in the development of a dashboard to steer costing and benefits of Integrated Facility Management...

About the OpportunityThe EPF Malaysia is offering an exciting opportunity for an experienced Investment Analyst Lead to join our Strategic Investment Department (SID).As a key member of our team, you will be responsible for leading the preparation of financial forecasts, financial models, and financial analysis in support of our investment efforts.Your...

Treasury Analyst Job DescriptionWe are seeking an experienced Treasury Analyst to join our team in Petaling Jaya. The ideal candidate will have a strong background in treasury operations, excellent analytical skills, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesAnalyzing funding needs and preparing monthly reports on...

Nestlé SA is a leading food and beverage company that strives to enhance the quality of life and contribute to a healthier future. We are looking for a skilled Finance Analyst to join our team.Key ResponsibilitiesProvide high-quality financial information and analysis to support business decision-making.Prepare reports and analysis for review by the...

We are a global organization that supports flexible working arrangements wherever possible. This role is responsible for creating and consolidating the annual budget, forecasting, and reporting, and overseeing the business results for the Singapore, Vietnam, and Malaysia markets. It also involves delivering a comprehensive Profit and Loss (P&L) plan,...

Ignition Technology, a pioneer in the field of innovation, is seeking a highly motivated Senior Treasury Analyst to join its finance team in the APAC region.About the Role:This key position will report to the APAC CFO and be responsible for assisting in the development and implementation of financial strategies, including cash management, foreign exchange...

About UsSilverlake Axis Sdn Bhd is seeking a highly skilled Reporting Analyst to join our team. The successful candidate will be responsible for preparing financial statements, managing month-end closures, and ensuring accuracy in project costing and revenue.Prepare and perform analytical review of the financial statements for monthly, quarterly, and annual...