Director of Budgeting and Forecasting

Job DescriptionThe Budgeting and Forecasting Expert will be responsible for assisting in the preparation of budgets and forecasts, conducting cost analyses, and ensuring compliance with all tax laws and regulations. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Key...

About the JobAs a key member of our finance team, you will play a critical role in driving financial planning, budgeting, and forecasting activities for Allianz Malaysia. We are looking for a highly experienced and skilled professional who can develop and implement effective financial strategies to drive long-term financial stability and sustainable...

Our Ideal CandidateWe are looking for a highly experienced and skilled FP&A Manager who can drive business decisions through financial planning and analysis.The successful candidate will have a proven track record in a similar role and a strong understanding of financial planning, budgeting, and forecasting.The ideal candidate will also have excellent...

About This OpportunityBecome part of a dynamic team at Businesslist as the FP&A Manager, leading the company's financial operations and driving business growth.Key responsibilities include overseeing budgeting, forecasting, and analysis processes to inform strategic decision-making, liaising with stakeholders, and developing effective financial management...

Malayan Flour Mills Berhad is a leading flour milling company in Malaysia, renowned for its expertise and commitment to quality. With a legacy spanning over six decades, we have evolved into a dynamic organization with a strong presence in regional markets.We offer a comprehensive range of products and services, catering to both domestic and international...

Job OverviewRHB Banking Group is seeking a skilled Financial Performance Analyst to assist in the financial performance analysis of the organization. This role will support senior management, the board, and external users of RHB Banking Group's financial statements.Key ResponsibilitiesProvide high-quality financial performance analysis information for...

Job SummaryQueens College Kuala Lumpur has an exciting opportunity for a talented Finance Executive to join our finance team. The role involves managing financial records, preparing reports, and ensuring compliance with legal and regulatory requirements.The ideal candidate will have excellent analytical and communication skills, as well as the ability to...

Senior Financial Analyst PositionFadata Group is seeking an experienced Senior Financial Analyst to join its finance team. As a key member of the team, you will be responsible for analyzing financial data, developing financial models, and providing strategic insights to support business growth.Main ObjectivesFinancial Performance: Develop and maintain...

About the RoleThis role requires a strategic thinker who can lead financial planning, budgeting, and forecasting processes. The ideal candidate will have a strong background in finance, accounting, or a related field and experience in leading budgeting and forecasting processes.Responsibilities:Develop and implement financial planning, budgeting, and...

The primary responsibility of this position is to apply and adapt corporate cost control methodology to the project.This includes establishing the initial budget, including all relevant technical, cost data, and assumptions from the estimating phase.

We at Malayan Flour Mills Berhad aim to build a workforce of the future.Our MissionSupport financial planning and operations to aid management in achieving strategic business plans and decision making.Main responsibilities include:Review and analyse actual monthly Profit & Loss for Poultry Feeds, including pricing and Cost of Goods Sold (COGS)Analyse...

Kuok (Singapore) Limited is seeking a detail-oriented Budget Controller to manage the company's budget. As a key member of the accounting department, you will be responsible for preparing and reviewing budgets, ensuring accuracy and compliance with company policies.Responsibilities:Budget Preparation: Prepare and review budgets, including forecasting revenue...

**Job Details:**This is an exciting opportunity for a Budget Coordinator to join our team at RHB Banking Group. The successful candidate will be responsible for coordinating the forecast and budgeting process, preparing financial reports, and providing support to senior management.The ideal candidate will have strong organizational and time management...

We're seeking an experienced financial professional to join our team at RP International.Responsibilities:Budgeting and forecasting: Develop and track budgets, forecasts, and financial modelsData analysis: Provide data-driven insights to inform business decisionsCollaboration: Work closely with cross-functional teams to achieve financial goalsLeadership:...

RP International is looking for a seasoned financial expert to lead our budgeting and forecasting efforts.Key Responsibilities:Drive the annual budgeting process, ensuring alignment with business objectivesDevelop and track budgets, forecasts, and financial modelsProvide data-driven insights to inform business decisionsCollaborate with cross-functional teams...

We are seeking a highly skilled and experienced Finance Manager to join our team at Dimension Bid Sdn Bhd. As a key member of our finance team, you will be responsible for managing and overseeing the financial performance of our operation division.Key Responsibilities:Financial Planning and Strategy: Develop and implement effective financial planning and...

Nityo Infotech is looking for an experienced Operations Director to lead the day-to-day activities of our pharmacy business. The successful candidate will have a strong background in operations management and be able to develop and implement processes to improve efficiency and productivity.About the RoleThe ideal candidate will have a proven track record of...

About the RoleThe Assistant Finance Director will be responsible for overseeing the day-to-day operations of the finance department at the Sheraton Imperial Kuala Lumpur Hotel. This includes managing budgets, forecasts, and financial reports, as well as developing and implementing financial strategies to drive business growth.You will provide leadership and...

Director of Financial ServicesWe are seeking a highly skilled Director of Financial Services to join our team. As a key member of our operations department, you will be responsible for overseeing the entire financial services function, including financial reporting, budgeting and forecasting.Key Responsibilities:Oversee the entire financial services...

We value your unique identity and perspective at Siemens Mobility. We're committed to providing equitable opportunities and building a workplace that reflects the diversity of society.About the BenefitsFlexible Work Environment: Including a mobile working policy that supports your well-being and allows you to prioritize what matters most.Competitive...