Fp&a Assistant Manager

OB PURPOSE FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIES BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ Controlling budgets, expense payout and ensuring it's under...

JOB PURPOSE FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIES BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ Controlling budgets, expense payout and ensuring it's under...

OB PURPOSE:FP&A works closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects. This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIESBUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%) Controlling budgets, expense payout and ensuring it's under...

Company DescriptionJob Description:Position Overview: As an FP&A Finance Manager, you will play a key role in driving financial planning, analysis, and reporting activities within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and forecasting...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

Your Job:In your FP&A & Strategy Lead - IISEA role, you'll help us deliver better care for billions of people around the world.About Us:People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the...

Job Summary: We are working with a trading company that has grown exponentially in value and its premium brand is much-loved and respected. We are looking to hire an Finance Assistant Manager. Responsibilities: Manage month-end closing activities.Perform profitability analysis by product, by segment, by source; review sales policy, evaluate...

OVERVIEW Assist in reviewing and evaluating investment projects (duty- free) such as launching new brands, new stores, etc., within the group of companies. Organize the arrangement of financial and non- financial information systems within the Group&039;s Finance and Accounting Department to facilitate timely and accurate information delivery. Accountable...

ROLES & RESPONSIBILITIESKey Area of Accountability: Work with Senior FP&A Manager in the preparation and completion of quarter, annual and longterm financial plans as well as in charge of preparing and reporting RLBE. Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by SLT. Partner with Pediatric and Adult...

Job Advert DetailsSome careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

Company DescriptionYOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):Key responsibilities Financial Manager manages the planning and direction of project or departmental projects. Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements. Oversee the efficient operation and cost...

Partner with other functional teams to establish the ongoing development of financial analysis reporting that support the business decisions and strategic goals. Partner with business stakeholders to drive the annual planning lifecycle including all budgeting, forecasting and monthly management reporting. Demonstrate strong financial analyzing skills to...

Overview: Lead the financial process for VNF working together with commercial finance, category finance and supply chain finance for monthly closing, rolling forecast, AOP (including ZBB) Development and monitoring of long term financial plans together with functional leaders across the business Develop detailed analysis on performance and investments and...

Job summary:We are working with a trading company that has grown exponentially in value and its premium brand is much-loved and respected. We are looking to hire an exceptional commercial lawyer to lead up its finance function.Responsibilities: Manage monthend closing activities. Perform profitability analysis by product, by segment, by source; review sales...

Department- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh City- Uncover actionable insights: Deep-dive into financial data, leveraging analytics techniques to identify trends, variances, root causes, hidden opportunities for growth, cost optimization, and improvement. Sharpen the strategic lens: Partner with senior leadership to develop and...

Mô tả công việc:(Mức lương: Từ 138 triệu VNĐ)As the Head of FP&A, you will play a pivotal role in shaping the financial strategy of our organization. You will lead a team of three finance professionals, driving a commercially focused approach with a growth mindset. This position requires a strategic thinker who can effectively collaborate with...

What We Can Offer: BonusNegotiate with landlord on rental rate of new stores, renovation, and renewal stores, service charge yearly increment to maximize cost efficiencyAnalyse underperformed stores to alert operation team to decide whether the stores will be closed or changed concept or plan other optionsMaintain good relationship with landlord to encourage...

Mô tả công việc:(Mức lương: Thỏa thuận) OverviewUnder the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for...

Forecasting/Planning and budget controlling: Support the financial planning process by gathering information from various departments Analyze financial data to generate monthly, quarterly, and annual financial forecasts Reconciling actual results with forecasts, offering analysis and explanations for variances Monitor project expenses against budgeted...

Aufgaben:You fancy yourself an organizational whiz, you've never met a spreadsheet you didn't like, and you've always had a penchant for the inner workings of the legal system. If this sounds like you, chances are you've got what it takes to become one of us. We are looking for an Assistant Manager, Legal to join our team.What's the role?A good deal of your...