Executive, Budgeting and Forecasting

**Job Title**: - Executive, Budgeting and Forecasting **Reports To**: - Manager, Budgeting & Forecasting **Role Purpose**: - To assist managers in all aspects of budgeting and forecasting for the group and each of the entities under all the 3 profit centres. **Key Accountability**: - Manage and work with the respective Corporate Offices annual...

**ABOUT US** We’ve got modern day solutions for all your modern day delivery woes. In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond. Logistics should be...

**ABOUT US** We’ve got modern day solutions for all your modern day delivery woes. In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond. Logistics should be...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT KL** **IS LOOKING FOR A COMMERCIAL FINANCE ANALYST** **SENIORITY LEVEL**:Non - management **FUNCTION**: DBS - SNO...

About the Role:The role is responsible for managing the budgeting process, financial planning, forecasting, and management reporting to support effective decision-making across the organization.What will you do:Budgeting & ForecastingLead the annual budgeting cycle and ensure timely submission.Coordinate with all departments to gather inputs, review...

**Job Description**: **Duties and responsibilities** 1) Budgeting and 5-Year Projections - Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers - Align the budget numbers according to LOB and Country Heads’ strategic priorities and business plan - Ensure budget and business projections are appropriately...

**Job Title -**Executive, Budget Admin & Procurement Support **Job Purpose** To support the organization’s financial planning, procurement, and administrative activities. This role ensures accurate budgeting, cost tracking, procurement coordination, and compliance with internal controls and purchasing policies. The position plays a vital role in vendor...

Manager, Finance (Business performance, Budget & Funds Transfer Pricing) **If you are looking to excel and make a difference, take a closer look at us...** **Key Responsibilities and Accountabilities**: Budget & Forecasting - Oversee annual budget and quarterly full year forecast process, including preparation and co-ordination of QSBM (Quarterly Strategic...

1. Collaborate with Account Manager and other team members to execute various accounting tasks successfully. 2. Maintain & review company ledgers and daily financial transactions. 3. Review financial documents such as bills, invoices, payables, and receivables. 4. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting...

JOB SUMMARYAssist Head of Sub-Unit to run day-to-day-business operations of OPEX Sub-Unit, which include budget monitoring, utilization tracking, annual budget preparation and to ensure reports related to OPEX are prepared within stipulated deadlines and resolve any issues pertaining to systems/applications.Monitoring and reporting - 50%a) OPEX budget...