Talent.com
Tawaran kerja ini tidak tersedia di negara anda.
Financial Reporting and Forecast Analytics Manager

Financial Reporting and Forecast Analytics Manager

FGV Holdings BerhadKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

Responsibilities

  • Lead the consolidation for Group forecast and annual budget
  • Lead in preparation of Finance Monthly Report and budget monitoring process
  • Coordinate and analyse Group performance (i.e. revenue and all expenses where necessary)
  • Group finance liaison representative with group strategy for business strategy, planning and budgeting exercise
  • Group Finance liaison representative for special projects, business development and financial advisory services
  • System administrator - Business, Planning and Consolidation System (BPC)
  • Group budget monitoring and approvals (special budget, budget transfer etc.)
  • Training, support and guidance of building business analytics role within cluster / subsidiaries through analytics tools (i.e. BPC and Tableau)
  • Assist in system migration and standardisation initiatives, particularly in relation to the Chart of Accounts / Planning, to support consistency and data integrity across the Group
  • Undertake any other ad hoc tasks related to budgeting and financial planning, as assigned

Qualifications

  • Bachelors degree in accounting or Non-Accounting degree holder with accounting experience or background
  • Minimum of 57 years of relevant professional experience, including at least 3 years in the accounting field.
  • Professionally certified in ACCA, CIMA, ICAEW, MIA, or equivalent.
  • Proven work experience in consolidation and reporting or budgeting or business analytical review

    • Benefits

  • EPF
  • SOCSO
  • Annual Leaves

    • #J-18808-Ljbffr

    Buat amaran kerja untuk carian ini

    Financial Reporting • Kuala Lumpur, Kuala Lumpur, Malaysia

    Pekerjaan yang berkaitan
    • Dinaikkan pangkat
    Senior Analyst, Financial Reporting

    Senior Analyst, Financial Reporting

    Hibiscus PetroleumKuala Lumpur, Malaysia
    Senior Analyst, Financial Reporting.Posted On : April 17, 2025 Location : Kuala Lumpur Job Function : Finance & Accounting Employment Type : Permanent The Senior Analyst, Financial Reporting is res...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Planning and Analysis Associate Manager MAP Active Malaysia

    Financial Planning and Analysis Associate Manager MAP Active Malaysia

    MAP Active AsiaKlang, Malaysia
    Providing financial support to the growth and effective management of various business units.Also responsible for indirect cost and rate management including cost allocations, financial analysis an...Tunjukkan lagiKemas kini terakhir: 20 hari yang lalu
    • Dinaikkan pangkat
    Financial Reporting Analyst

    Financial Reporting Analyst

    RGP Asia PacificKuala Lumpur, Malaysia
    Senior Financial Analyst (Consultant) – FP&A for Global Business Services We are seeking a Senior Financial Analyst (Consultant) to provide FP&A support for a growing Global Business Services (GBS)...Tunjukkan lagiKemas kini terakhir: 20 hari yang lalu
    • Dinaikkan pangkat
    Financial Reporting (Associate Analyst)

    Financial Reporting (Associate Analyst)

    ACCA CareersKuala Lumpur, Malaysia
    Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and caring working environment? Do you view...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    ZUS COFFEESubang Jaya, Malaysia
    This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Reporting Analyst

    Financial Reporting Analyst

    Michael PageKuala Lumpur, Malaysia
    Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join to apply for the.Be among the first 25 applicants. Our client is a globally recognised energy company with a strong and lo...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Closing & Reporting Analyst

    Financial Closing & Reporting Analyst

    STMicroelectronicsKuala Lumpur, Malaysia
    Join to apply for the Financial Closing & Reporting Analyst role at STMicroelectronics.We are a global semiconductor company delivering technology that drives innovation and impact for people, busi...Tunjukkan lagiKemas kini terakhir: 20 hari yang lalu
    • Dinaikkan pangkat
    Manager, Management Reporting

    Manager, Management Reporting

    Principal MalaysiaKuala Lumpur, Malaysia
    At Principal, we invest in what matters.And building dedicated teams is where it all begins.We’re drawn to people who bring outstanding perspectives, passion, and expertise to help us advance the f...Tunjukkan lagiKemas kini terakhir: 9 hari yang lalu
    • Dinaikkan pangkat
    Supervisor, Financial Planning & Analysis (AP)

    Supervisor, Financial Planning & Analysis (AP)

    Tec D MalaysiaPetaling Jaya, Malaysia
    Be among the first 25 applicants.As team Lead, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, you will provide FP&A support, business partnership for your portfolio, ...Tunjukkan lagiKemas kini terakhir: 9 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Manager - Financial Reporting

    Manager - Financial Reporting

    ACCA CareersKuala Lumpur, Malaysia
    ACCA Careers Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join to apply for the.As a Manager - Financial Reporting, you will oversee financial reporting processes, ensure regulatory co...Tunjukkan lagiKemas kini terakhir: 2 jam yang lalu
    • Dinaikkan pangkat
    Financial Accounting & Reporting Manager

    Financial Accounting & Reporting Manager

    QBE EuropePetaling Jaya, Malaysia
    Primary Details Time Type : Full time Worker Type : Employee.Lead the preparation of monthly, quarterly, and annual financial statements in accordance with MFRS / IFRS. Ensure timely submission of repor...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Planning & Analysis - SPX Express

    Financial Planning & Analysis - SPX Express

    SPX ExpressKuala Lumpur, Malaysia
    Financial Planning & Analysis - SPX Express Location : SPX Express Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Perform periodic financial forecasting, budgets, reporting and analysis f...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Supervisor, Financial Planning & Analysis (AP)

    Supervisor, Financial Planning & Analysis (AP)

    SYNNEXPetaling Jaya, Malaysia
    As team Lead, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio and coaching team of FP&A.Y...Tunjukkan lagiKemas kini terakhir: 14 hari yang lalu
    • Dinaikkan pangkat
    Financial Accounting & Reporting Manager

    Financial Accounting & Reporting Manager

    QBE AsiaPetaling Jaya, Malaysia
    To ensure the timely and accurate fulfillment of QBE ANZO’s capital reporting requirements including statutory, regulatory and budgeting requirements. Your New Role Lead the preparation of monthly, ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Senior Manager, Financial Planning and Analysis (FP&A)

    Senior Manager, Financial Planning and Analysis (FP&A)

    Lagenda Properties BerhadPetaling Jaya, Malaysia
    To lead the company’s financial forecasting, budgeting, and utilisation tracking processes, ensuring accurate and timely management information for decision-making. This role will be pivotal in supp...Tunjukkan lagiKemas kini terakhir: 9 hari yang lalu
    • Dinaikkan pangkat
    Financial Reporting and Forecast Analytics Manager

    Financial Reporting and Forecast Analytics Manager

    FGV Holdings BerhadKuala Lumpur, Malaysia
    Lead the consolidation for Group forecast and annual budget Lead in preparation of Finance Monthly Report and budget monitoring process Coordinate and analyse Group performance (i.Group finance lia...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Associate Manager, Financial Planning & Analysis

    Associate Manager, Financial Planning & Analysis

    SC JohnsonKuala Lumpur, Malaysia
    As the Associate Manager, Financial Planning and Analysis, you are responsible to partner with the Marketing Commercialization team within the assigned portfolio to achieve sustainable profitable g...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Financial Accounting & Reporting Manager

    Financial Accounting & Reporting Manager

    QBE Insurance GroupPetaling Jaya, Malaysia
    Primary Details • •Time Type : Full timeWorker Type : EmployeeTo ensure the timely and accurate fulfillment of QBE ANZO’s capital reporting requirements including statutory, regulatory and budgeting re...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Financial Planning & Analyst

    Financial Planning & Analyst

    Ingram MicroKlang, Malaysia
    The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and s...Tunjukkan lagiKemas kini terakhir: 2 jam yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Senior Manager, Financial Reporting & Analytics – 12 Month Contract

    Senior Manager, Financial Reporting & Analytics – 12 Month Contract

    Ethos BeathChapmanKuala Lumpur, Malaysia
    An international Financial Services institution is seeking a Senior Manager, Financial Analytics & Reporting to play a critical role in providing actionable business intelligence that supports stra...Tunjukkan lagiKemas kini terakhir: 2 jam yang lalu