variance analysis, forecasting updates, and forward-looking financial interpretations. Monitor expenditures against OKRs... and strategic objectives. Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters. 2...
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 & Forecasting Lead...
Position Summary We are seeking a highly skilled and forward-thinking Corporate Forecasting Manager to lead..., outlines, load rules, and batch scripts to support budgeting and forecasting needs. Manage and monitor Oracle load processes...
of Operations and Operation teams for any task involving collation, analysis, forecasting and budgeting relating to Operational data... and reference point for the team. Deputise the team manager when required. To ensure the provision of a high quality...
analysis, and KPI dashboards Prepare budgeting, forecasting, and rolling forecasts, particularly sales and trade spend... and commercially minded Assistant Finance Manager with strong knowledge of the FMCG industry to support financial planning, reporting...
standards Assists in mid-year forecasting and yearly budgeting Dealing with SST transactions verification, reconciliation...Assistant Manager-Finance Subang Jaya Responsibilities: Manage and lead the account team on daily accounting tasks...
of Operations and Operation teams for any task involving collation, analysis, forecasting and budgeting relating to Operational data... and reference point for the team. Deputise the team manager when required. To ensure the provision of a high quality...
. Budgeting, Forecasting & Performance Analysis Lead the preparation of annual budgets, forecasts, and rolling financial plans...About the Role We are looking for an experienced Senior Finance Executive/Assistant Finance Manager to support the...
dashboards. Prepare budgeting, forecasting, and rolling forecasts, particularly sales and trade spend. Monitor cost of goods sold... and commercially minded Assistant Finance Manager with strong knowledge of the FMCG industry to support financial planning, reporting...
Budgeting, Forecasting & Reporting Assist in the preparation of Freighter and 3P forecasting to feed into the broader Financial... with budgeting, forecasting, and handling large datasets is essential Skills & Competencies Strong analytical and numerical skills...
involving collation, analysis, forecasting and budgeting relating to Operational data. The Opportunity To continuously provide... initiatives aimed at improving work-life balance. In partnership with the team manager, build a robust succession within the team...
and position them for future growth. As a Manager you will: Manage a single project or major workstream, driving overall team... by architecting and developing proposals and SOWs with the support of a Senior Manager Facilitate to drive results and gain consensus...
, including sales forecasting, budgeting, trade spend management, and profitability analysis. Build and maintain...Job Description : Role Overview: We are seeking a highly driven and experienced Key Account Manager to manage...
with expertise in Accounting & Finance. Manage day-to-day financial operations, including budgeting, forecasting, and reporting...The Finance Manager will oversee financial operations, ensure compliance with accounting standards, and provide...
Job Description Job Overview: The Manager Mechanical Engineering manages professional employees and/or supervisors..., including budgeting across disciplines and areas, per agreed allocation matrices Maintain budgets, objectives, and professional...
Purpose BIPO is seeking a high-caliber General Manager to lead and manage the country's business operations. The role... with department heads to cascade strategy into SMART objectives at functional and team levels. Oversee annual budgeting and monitor...
, including financial accounting, management reporting, budgeting, and forecasting. Proven experience in managing month-end.... For more information, please visit Yinson GreenTech at: https://ygt.yinson.com The Finance Manager will play a crucial role in preparation...
Job Category: Engineering Job Description: Job Overview: The Manager Mechanical Engineering manages professional... and forecasts Manage and provide resources and support for software tools and services, including budgeting across disciplines...
and have reported and escalated to top levels You can manage budgeting and forecasting activities and build financial proposals...Position: Technology Strategy Senior Manager We Are: We are Technology Strategy. Our vision is to become the world...
BUSINESS CONSULTING - FINANCE, SENIOR ASSOCIATE / MANAGER Disruptions and volatility have become the new normal as the... consulting organization or accounting organization; or 4 years of functional finance experience (Financial Planning, Budgeting...