Budget Forecast Jobs in Malaysia

Job DescriptionMy client is a Malaysian-listed company in the manufacturing industry specializing in the production of tin metal and tin-based products.ResponsibilitiesHandle full-set of accounts (AP AR GL Inventory) and prepare monthly management reports on time.Help with cost analysis -Liaise with...

Financial Reporting & AnalysisSupport monthly regional reporting and consolidation including revenue cost and margin analysis.Prepare variance analysis (Actual vs Budget vs Forecast vs Prior Year) with clear and structured commentary.Assist in identifying key performance drivers trends and anomalies...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

This position demonstrates ownership for the store by maximising store productivity and profitability through team building and staff development and goal attainment. The Store Manager develops and plans to achieve sales and productivity goals and closely supports the Retail Manager to evaluate mark...

Position Description:CGI Malaysia is seeking a Senior IT Infrastructure Project Manager to lead and oversee critical infrastructure initiatives for a key client in Malaysia. This role focuses on delivering enterprise IT infrastructure projectscovering network security systems integration and platfor...

Responsible for finance in a multi-entity and multi-country environment. Performs month end closing & ensure integrity of all legal entities accounting. Responsible for statutory reporting & financial & management reporting. Interface with HQ finance in Montreal (Tax Treasury Accounting) auditors (e...

To generate full set of accounts using Quickbooks accounting software quarterly and annually.To handle Accounts Receivable Accounts Payable and General Ledger on a daily basis using the accounting system.To monitor cash flow and reconciliation.To handle invoice purchase order cheque payment and fili...

Job SummaryTheSystem Planning Financial Analystsupports enterprise-wide financial planning forecasting and analysis initiatives across the health system. This role focuses on execution data analysis and coordination in support of the annual budget rolling forecast and strategic planning processes.Th...

Responsible for finance in a multi-entity and multi-country environment. Performs month end closing & ensure integrity of all legal entities accounting. Responsible for statutory reporting & financial & management reporting. Interface with HQ finance in Montreal (Tax Treasury Accounting) auditors (e...

Location:Petaling Jaya SelangorMalaysiaJob ID: R0126281Date Posted:Company Name:HITACHI ENERGY MALAYSIA SDN. BHD.Profession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:The opportunity:Our Grid Automation business unit has a comprehensive portfolio of solutions. These range f...