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Keywords: Financial Planning & Forecasting Analyst, Location: Petaling Jaya, Selangor

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Financial Planning & Forecasting Analyst

’s an opportunity to be part of something special. About the role This Planning & Forecast Analyst role is to provide planning... within a similar operating model and sector. Preferred Qualifications: Experience in Financial Planning/Budgeting/FP&A/ FBP...

Company: Haleon
Posted Date: 09 Apr 2025

Finance Planning & Forecasting Analyst (12 Months Fixed Term Contract)

and Forecasting Analyst who will provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD...Site Name: Malaysia - Petaling Jaya Posted Date: Apr 15 2025 We are currently looking for Financial Planning...

Posted Date: 18 Apr 2025

Business Analyst - Financial Planning & Analysis (FP&A)

, planning & forecasting activities. Key Responsibilities Reporting, Planning & Forecasting Responsible for month end close... activities such as in providing robust, quality month end financial information to business teams Interpret financial data...

Posted Date: 18 Apr 2025

Business Analyst - Financial Planning & Analysis (FP&A)

, planning & forecasting activities. Key Responsibilities Reporting, Planning & Forecasting Responsible for month end close... activities such as in providing robust, quality month end financial information to business teams Interpret financial data...

Posted Date: 16 Apr 2025

Business Analyst - Financial Planning & Analysis (FP&A)

, planning & forecasting activities. Key Responsibilities Reporting, Planning & Forecasting Responsible for month end close... activities such as in providing robust, quality month end financial information to business teams Interpret financial data...

Posted Date: 22 Mar 2025

FP&A COE Analyst - EM

for billions of people around the world. It starts with YOU. Role Overview & Primary Accountabilities: Financial Planning... financial data to identify trends, risks, and opportunities. Develop and maintain financial models to support business planning...

Posted Date: 19 Apr 2025

Business Analyst - Product Costing (2-year Contract)

Typical Accountabilities Reporting, Planning & Forecasting (within Product Costing) Responsible for overall end to end Product... process which includes master data maintenance, forecasting, reporting and analysis. This role will support new manufacturing...

Posted Date: 18 Apr 2025

Business Analyst - Product Costing (2-year Contract)

and Business counterparts Typical accountabilities Reporting, Planning & Forecasting (within Product Costing) Responsible... costing process which includes master data maintenance, forecasting, reporting and analysis. This role will support new...

Posted Date: 16 Apr 2025

FP&A COE Sr. Analyst – APAC Lead (Global Business Services)

that will drive business results. Financial Planning and Analysis: Assist in the development and management of annual budgets... and maintain financial models to support business planning and decision-making. Ensure the accuracy and integrity of financial data...

Posted Date: 26 Mar 2025

Senior Analyst - FP&A COE

, and financial planning/forecasting Develop financial model/template to support business opportunities to meet Direct Cost target...Job Purpose: As Senior Financial Analyst, reporting to FP&A COE supervisor, you will be working closely with the APJ...

Company: TD SYNNEX
Posted Date: 18 Feb 2025

O2C Associate Analyst - Sales Order & Billing

, procure to pay and order to cash, tax, planning & forecasting and management reporting, to customers across AZ Globally... journey with the objective of delivering excellence in financial operations. Report directly to O2C Team Lead, you will work...

Posted Date: 24 Apr 2025

R2R Global Lease Senior Associate Analyst II (1-year contract)

on AZ’s strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning & forecasting... excellence in financial operations. Role Summary You will be responsible to carry out transaction processing activities...

Posted Date: 20 Apr 2025

O2C Associate Analyst I (Cash & Banking)

, procure to pay and order to cash, tax, planning & forecasting and management reporting, to customers across AZ Globally... journey with the objective of delivering excellence in financial operations. Report directly to O2C Team Lead, you will work...

Posted Date: 20 Apr 2025

R2R Capital and Fixed Assets Analyst

on AZ's strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning & forecasting... excellence in financial operations. Role Summary You will be responsible to carry out transaction processing activities...

Posted Date: 18 Apr 2025

R2R Capital and Fixed Assets Analyst

on AZ’s strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning & forecasting... excellence in financial operations. Role Summary You will be responsible to carry out transaction processing activities...

Posted Date: 11 Apr 2025

O2C Senior Associate Analyst - Sales Order & Billing

, procure to pay and order to cash, tax, planning & forecasting and management reporting, to customers across AZ Globally... journey with the objective of delivering excellence in financial operations. Report directly to O2C Team Lead, you will work...

Posted Date: 09 Apr 2025