Category Forecast Analyst

**About Mondelēz International**We are a leading snacking company serving 19 markets in Southeast Asia with over 18 nationalities and 7,500 employees.We produce high-quality products in nine manufacturing sites and are market leaders in key snacking categories such as Oreo biscuits, Tiger biscuits, Kinh Do mooncakes, Jacob's crackers, Cadbury Dairy Milk...

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Possible.You will develop the 0-24-month IBP forecast by brand and at the stock keeping unit (SKU) level. You will coordinate, challenge and influence building block with input from sales, marketing and other partners. In addition, you will...

The British American Tobacco Group is a leading global tobacco company with operations in over 180 countries. We are looking for a highly skilled Business Intelligence Analyst to join our team in Selangor, Malaysia. As a key member of our Global Business Services (GBS) team, you will play a critical role in supporting the delivery of high-quality financial...

Job Title: FP&A AnalystLocation: Selangor, MalaysiaAbout the role:The job requires the person to support the company's financial planning process and strategy by working closely with key stakeholders to achieve its financial targets.Key Responsibilities:Responsible for the full spectrum of Financial Planning and Analysis (FP&A) primarily for SG market to...

Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at PWM (Pet World International Sdn Bhd). The ideal candidate will have a strong background in corporate finance, financial planning, and analysis.Key Responsibilities:Prepare financial statements, business activity reports, and financial forecasts...

Job DescriptionWe are seeking a highly skilled Treasury Analyst III to join our team at Kimberly-Clark Corporation. The successful candidate will be responsible for analyzing financial data, managing cash flow, and mitigating risk within the company's treasury operations.Key ResponsibilitiesAnalyze financial statements and identify areas for...

**About the Role**Sunway Multicare Pharmacy is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for timely preparation of monthly and quarterly financial reports, cash flow and management reports.We are looking for someone with strong analytical skills and attention to detail to...

Selangor Supply Chain PositionJob Description:As a Supply Chain Director, you will be responsible for developing and implementing strategies to optimize supply chain operations.Key Accountabilities:Guarantee customers' requirements on time and quantity.Manage industrial capacities to meet monthly forecast targets.Plan production to meet SKUs by...

**Job Description**We are seeking a talented individual to support portfolio strategy that aligns with the category vision and drives sustainable brand growth.You will work closely with cross-functional global and regional teams to determine priorities, develop annual plans, and allocate resources. In addition, you will execute category marketing plans that...

Company OverviewThis is a great opportunity to join a well-established Transportation Company that is a strong player in its industry and has a strong presence in Asia. They are looking to bring on board Business Data Analyst professionals to join their team in Selangor.Your New RoleYou will be supporting the Business Data Support Supervisor and your main...

Treasury Analyst III - (Global Business Services)Treasury Analyst III - (Global Business Services)Apply locations Malaysia - Petaling Jaya time type Full time posted on Posted 30+ Days Ago job requisition id 876489 Treasury Analyst III - (Global Business Services)Job DescriptionTreasury Analyst III - (Global Business Services)Your JobYou're not the person...

Business Analyst - Process AutomationBusiness Analyst - Process AutomationApply locations Malaysia | Selangor | SDM Ara Damansara (Headquarters) (B207) time type Full time posted on Posted 30+ Days Ago job requisition id JR112636Company : Sime Darby Auto Bavaria Sdn. Bhd.Job Responsibilities:Gathering, validating, and documenting business...

Supply Chain Director (MNC based in Selangor)Company Background:Our client is an established multinational FMCG manufacturer, and they are currently looking for a Supply Chain Director to be based in Selangor.Overall Job Purpose:Lead and manage the Supply Chain function to ensure product availability, control, and optimize local inventory levels to meet...

Key ResponsibilitiesResponsible for full spectrum of Financial Planning and Analysis (FP&A) primarily for SG market to ensure report and data provided support strategic decision making.Business Partnering for stakeholders within MY/SG Management team and countries.Responsible for monthly, quarterly forecasting, annual business plan and long-range...

**Job Overview**We are seeking a Marketing Portfolio Manager to join our team in Southeast Asia.This role will involve supporting portfolio strategy that aligns with the category vision and drives sustainable brand growth.You will work closely with cross-functional global and regional teams to determine priorities, develop annual plans, and allocate...

About the RoleWe are seeking a highly skilled and experienced FP&A Analyst to join our team in Selangor, Malaysia.The successful candidate will be responsible for providing high quality financial analysis and planning support to the management team, ensuring accurate and timely reporting and forecasts.The ideal candidate will have strong analytical and...

At NEXTDC we are building the heart of Australia & Asia's high-tech future. We design, build and operate world class, next generation data centres, using cutting edge, environmentally efficient infrastructure to service the specific requirements of local, international hyperscale customers.NEXTDC is an exciting ASX 100-listed technology company, only 14...

ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial models to forecast cash flows, identify areas for cost reduction, and optimize working capital management.Cash Management: Oversee daily cash operations, including cash forecasting, liquidity management, and short-term investments.Risk Management: Identify, assess, and mitigate...

**Role Overview:We are seeking a highly motivated and experienced Senior Financial Analyst to join our team at Linkk Busway Systems (M) Sdn Bhd.About the Role:Responsible for analyzing financial data and providing insights to inform business decisions.Develop and implement financial models and forecasts to support effective financial management and...

Key ResponsibilitiesLeverage expertise in financial analysis and group reporting to drive business decisions.Collaborate with cross-functional teams to develop and implement business improvement projects.Provide insightful analysis, modeling, and forecasting for new business projects and their effects on the balance sheet and P&L.