Business Planning and Reporting Manager

Job Summary:This position is responsible for driving sales and revenue expansion by reviewing strategies and recommending sales promotions, schemes, and process enhancements. Key duties include providing monthly sales forecasts, preparing monthly reports with implications for management through intense analysis, and planning and managing business platform...

Key ResponsibilitiesResponsible to lead and manage the Business Planning & Analytics function for Investment Banking department (IBK).Advise senior management in IBK on the formulation of business strategy, budget and forecast based on performance analytics performed from corroborating financials and relevant non-financials information.

Shape the Future of a Leading Beauty BrandJoin one of the largest and most dynamic cosmetics and beauty brands in Malaysia. We are looking for a highly strategic and commercially-mindedFP&A / Business Planning Managerto act as the primary financial partner to our commercial leadership team. This is a high-visibility role where your analysis will directly...

Key Responsibilities:Project Oversight:Lead the end-to-end delivery of the Trade Finance System project, including gathering and documenting business requirements, reviewing functional specifications, preparing and executing UAT test scripts, and supporting implementation and post-production activities.UAT Support:Drive UAT planning and execution, ensuring...

Job DescriptionReporting to the Head of Department. Responsible to execute marketing and sales activities, so as to maintain and develop sales of takaful products under the department in accordance with the agreed budget, business plans and strategies.Responsible for sales development and for establishing and maintaining relationships with the company's...

About ValiramValiram was established in 1935 in Kuala Lumpur, Malaysia, originally specializing in the textile trade. Today, Valiram is Southeast Asia's leading luxury goods and 360° retail specialist with presence in Malaysia, Singapore, Indonesia, Australia, New Zealand, Thailand, Hong Kong, Macau, Vietnam and the Philippines.Operating more than 500...

Business Development ManagerKuala Lumpur, MalaysiaPermanent positionAbout Us:James Fisher is a global engineering services company. From our origins as a ship owner and operator, we've evolved to provide the expertise and innovative technology our customers need in the harshest of environments across Energy, Defence and Maritime Transport.The Energy...

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...

Reports ToHead, Aviation Services Planning & PMORole PurposeTo work with the Senior Manager of Aviation Services (AVS) Planning & PMO to translate the Malaysia Aviation Group (MAG) and AVS vision and mission to articulate clear strategic priorities and action plans, not limited to the scope of strategic, operational, financial and sustainability.Translate...

Key ResponsibilitiesCollect and analyse data from multiple sources to generate meaningful insights and identify trends, anomalies, and opportunities.Prepare monthly and quarterly financial performance analysis for submission to the Board/Management.Take part in develop monthly financial forecast and yearly budget planning.Conduct in-depth cost analysis,...