, and presentation of all financial planning phases, including the Mid-term Plan, Yearly Budget & Re-forecast, and 3-month Rolling... Excel, and having experience using ERP and financial planning/reporting systems (knowledge of Oracle, SAP, Hyperion, and IBM...
of animals. Job Description Financial Reporting/ Business Analysis and support: In charge of the preparation / submission... of monthly reports to regional / corporate teams Perform analysis of monthly financial results, financial outlook and identified...
About the job Financial Planning & Analysis (Consultant-Manager) About The Company ABeam Consulting (Thailand) Ltd... accounting area Qualifications: About the job 3-9 years of working experiences in Financial Planning & Analysis...
in Financial Planning and Analysis (FP&A) for more than 7+ years. You will have past experience in Big4 or consultancy firms... of young and experienced professionals. Get to Know the Role We are looking for a Financial Planning and Analysis Manager...
Nutreco guidance and professional standards. Additionally, the FP&A assists in periodical financial planning, budgeting...The FP&A analyst reports to FP&A Manager and is responsible for monthly financial reporting activities including...
and strong partnerships, we aim to make travel easy and rewarding for everyone. We are looking for a Financial Planning & Analysis Manager... #sanfrancisco #FP&A#FBP#FinancePlanningAnalysis#FinancePlanning&Analysis#Financebusinesspartner#CommericalFinance#Financereporting...
, Finance Business Partnering, or Financial Planning and Analysis functions. Analytical Skills: Proven experience in performing... variance analysis, financial modeling, and forecasting. Technical Proficiency: Excellent skills in Excel and PowerPoint...
: 4+ years in roles & responsibilities related to financial planning & analysis especially for FMCG, preferably food...-being of consumers. Job Responsibilities Key Responsibilities Prepare financial analysis which includes...
. o Utilize advanced financial analysis techniques to interpret complex data, identify trends, opportunities, and risks... processes. o Lead the financial planning and forecasting processes for the assigned business units, working in partnership...
financial analysis techniques to interpret complex data, identify trends, opportunities, and risks, and present actionable... to develop accurate and comprehensive financial plans. Provide scenario analysis to support strategic decision-making. o Act...
has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations while also keeping... experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda's business leaders need...
(accounting, operations, treasury, FP&A, financial systems, etc.) and close coordination with business, IT & Product Teams..., tax, operations, treasury, commercial, financial systems, risk & control etc.) and systems. Coordinate with stakeholders...
, anticipating potential questions and addressing them in advance with supporting analysis as appropriate. Financial Reporting... of accruals, if any. Build reports for review and analysis purposes. Conduct financial analysis to support decision-making...
in finance cross-functions (accounting, operations, treasury, FP&A, financial systems, fintech etc.) and close coordination... to this success has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations...
, anticipating potential questions and addressing them in advance with supporting analysis as appropriate. Financial Reporting... of accruals, if any. Build reports for review and analysis purposes. Conduct financial analysis to support decision-making...
) We are looking for a detail-oriented and strategically minded Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team...-related field. Minimum 3 years’ experience in FP&A/ financial analysis. Very proficient in spoken and written English...
and business analysis experience. Experience working in finance cross-functions (accounting, operations, treasury, FP..., and financial considerations. This role offers a high level of cross-functional interaction, exposure to senior management...
planning and forecasting process as well as variance analysis Liaise with Regional/HQ team on all financial planning... and forecast/latest estimate with data analytics and commercial insights Build financial models/tools to support robust...
). Proficiency in financial planning and analysis (FP&A) and financial reporting software. Excellent leadership, communication... to oversee all financial aspects of our hospital. The successful candidate will play a critical role in financial planning...