Budget Forecast Jobs in Malaysia

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...

The Director is expected to play a pivotal role model to raise the profile of Ramboll in Malaysia and to introduce new clients and strengthen existing clients into the business area.The Director plays a key role is in Malaysia Management team. To supports delivery of the strategy and annual business...

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...

Join our global team for a career filled with opportunities to solve challenges both small and large local and global simple and complex.About Us Wilhelmsen Ship Management is one of the worlds largest third-party ship managers originated from Oslo Norway with a portfolio of more than 450 vessels a...

To lead Local Study Team(s) (LSTs) at country level to deliver committed components of clinical studies according to agreed resources budget and timelines complying with AZ Procedural Documents international guidelines such as ICH-GCP as well as relevant local regulations.In addition to leading LST(...

What are we looking forA Reservations Manager serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow: Hospitality: We are passionate about delivering...

EOE/AA/Disabled/VeteransWith thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addit...

EOE/AA/Disabled/VeteransWith thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addit...

About the RoleWe are looking for a Cost & Value Analysis professional to drive factory cost optimization initiatives within a semiconductor manufacturing environment. This role focuses on analyzing manufacturing cost structures identifying value enhancement opportunities and partnering cross-functio...

Your responsibilities will include: Providing full-range fund accounting and administration services to private equity clients including NAV preparation and review custody servicing investor record-keeping and reporting. Managing a team of Fund Accountants in performing accounting and administration...

EOE/AA/Disabled/VeteransWhat are we looking forA Reservations Manager serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow: Hospitality: We are pass...

Company Background We are representing our client a well established humanitarian organization that provides humanitarian and developmental aid worldwide. Attractive Remenuration & Benefits Provided: Flexi working hours/WFH arrangementMedical and hospitalisation insurance (Employee & Dependent)Optic...

About the RoleWe are looking for a motivated and detail-focused FP&A Analyst to join our internal Reporting Enginethe strategic reporting function that underpins Group-wide decision-making and forecasting processes. This role plays a key part in maintaining financial data integrity enabling faster r...