Budget Analyst

Analyst, Budget Management **Create your future with Affin! You too can make a difference.** Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. Budget Analysts must be able to collate, analyze, evaluate, manipulate,...

Position**:Project Budget Analyst** Duration: 12 months Location: Petaling Jaya Start date: Immediately **Job responsibilities**: - To compare actual expenditure against business plan and analyze the variance. - To prepare the annual business plan by collating information and assumption from the various HODs. - To prepare reforecast and adjustments to...

Electromechanical Installation Budget Analysis PositionZijin Mining Group is looking for a qualified Electromechanical Installation Budget Analyst to manage cost estimation for overseas electromechanical installation projects.The ideal candidate will have a strong understanding of international standards and local regulations, as well as excellent analytical...

We are seeking a highly skilled Financial Planning Analyst to join our team at Malayan Flour Mills Berhad. As a key member of our Finance department, you will play a critical role in supporting our business strategy and driving financial performance.Key ResponsibilitiesReview and analyse monthly Profit & Loss for Poultry Feeds, including contribution by SKUs...

Working Hour - Regular Hours - Monday - Friday- Business Area - Finance- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - To assist business units in financial planning, forecasting and budgeting process. - Overall lead for forecast and budget process within the group - Responsible for system maintenance and enhancement (TM1) for...

About UsHunter Douglas is a global leader in window coverings, with a rich history spanning over 100 years. Our company has grown significantly since its founding in 1919, expanding into more than 100 countries with 134 companies, 47 plants, and 89 assembly companies.We pride ourselves on being the world leader in window coverings and a major manufacturer of...

Senior Financial Analyst RoleThe Senior Financial Analyst plays a vital role in analyzing financial data, improving processes, and providing valuable insights to support strategic decision-making within the organization. This role involves working closely with cross-functional teams to identify opportunities for process improvement and implementing solutions...

Job Description:The Financial Reporting Analyst will be responsible for preparing and analyzing management reports, financial data, and budgets to provide up-to-date insights on strategic initiatives performance as well as recommendations for improvements.

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

HIRING FOR CONTRACT JOB - 12 MONTHS (extendable) for BANK CLIENT @ BUKIT JALILBusiness Analyst Roles and ResponsibilitiesThe primary role of a business analyst is to make changes within an organization, improving overall efficiency, including process optimization, cost reduction, and identifying fresh business opportunities.Key ResponsibilitiesAnalyze data...

Cheng&Co is seeking an experienced Senior Financial Analyst Manager to join our team. As a key member of our financial analysis group, you will play a vital role in helping clients make informed business decisions.About the RoleAnalyze financial statements and provide actionable insights to clients regarding financial performance and cost efficiency.Prepare...

HTC Global Services is seeking a highly motivated and experienced Business Process Analyst to join our team. In this role, you will have the opportunity to apply your knowledge and skills in analyzing and improving business processes to drive efficiency and effectiveness.About the RoleThe Business Process Analyst will be responsible for assisting in...

**About Ampd Energy An emission free future for industries is the core mission of Ampd Energy. Over the next 40 years, the world will add 230 billion square metres of new buildings, this is equivalent to building a new Paris every single week. At Ampd Energy, we believe in making a zero-emission, silent future for many industries a reality. Founded in...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...

Job OverviewWe are seeking an experienced Business Intelligence Analyst to join our team. In this role, you will be responsible for preparing and commenting on monthly, quarterly, annual, and ad-hoc management reports to meet corporate and Apical management purposes.You will analyze past and present performance of the group against last year's, budget,...

Duties: - Manage onboarding process for new joiners in project - Track IT Spend Paper - Monitor project financials/budget, manage PO and invoice payment processes - Track project deliverables and reporting in project status dashboard - Assist in project governance processes and audit tasks - Administer and manage Confluence, JIRA and collaboration tools -...

About the Job DescriptionThis Financial Data Analyst role requires a detail-oriented and analytical individual who can review and analyze financial documents, identify trends and insights, and develop recommendations for improvement.As a Financial Data Analyst, you will work closely with the team to deliver high-quality results, prepare comprehensive...

Job Title: Financial Analyst - Project ControlTIME's group is seeking a highly skilled Financial Analyst - Project Control to join our team. The successful candidate will be responsible for analyzing and controlling project costs, preparing financial reports, and providing cost control advice to internal teams.About the Role:- Analyze project financial data...

Wilhelmsen Group Job PostWe are looking for a highly skilled Senior Financial Analyst who will be responsible for conducting regular financial analysis to identify trends, variances, and areas for improvement. The successful candidate will provide insights and recommendations to support decision-making and collaborate with business leaders to develop and...

Job SummaryWe are seeking a skilled Financial Analyst to join our team at Samsung. This role will involve monitoring budget and ensuring timely payment settlements with vendors.Main ResponsibilitiesMonitor budget and ensure on-time payment settlement with vendors.Handle vendor inquiries and resolve payment-related matters efficiently.Verify expenses reports...