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 budgeting process, monthly/quarterly forecasting process, and...

**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...

Manager - Finance (Business Performance & Budget) **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 Business Meeting)...

Financial Planning & Analysis Manager (Group Reporting)We are partnering with a well-established financial institution to recruit a FP&A Manager, responsible for group-level forecasting, budgeting, and financial planning & analysis. This is a high-impact role with significant visibility across business units, perfect for a finance professional with strong...