Regional Budget

**Requirements**: Budget Planning Executive Budgeting, Preparation and Submission a) PS/ RP/ LFP and CBS budget consolidation. b) Accurate QOB HPS financial data submission and validation for PS/ RP/ LFP and CBS. c) Manpower budget, tracking and explanation. d) QOB P&L transitions tabulations and checking. e) CMA QOB presentation format...

Job Duties- Preparation of various aspects of Budget - Liaise with Sales Companies on Budget submission - Evaluate performance on various matrixes through available reports and hold review meetings with relevant parties - Asset purchase volumes with Supplies based on forecast, sell-out and in-hand to ensure optimum inventory levels - Preparation of Price...

Manager, Budget & Cost Controlling, Asia Pacific | Finance & Accounting | Professional | Non-Executive | Allianz Singapore | Full-Time | Permanent **Entity: Allianz SE Singapore Branch** #L1-RS1 **Job Purpose** Develop and improve budget and cost controlling mechanisms within the organisation by upholding effective budget and cost controlling mechanisms...

The successful incumbent will be part of a regional Finance team supporting in Finance Transformation projects & initiatives namely in group reporting, monthly P&L forecasting process, including consolidation of financials and responsible for FP&A monthly deliverables **Requirements**: Degree with at least 2 years of experience in forecasting, budgeting and...

**Responsibilities**: - Manage transfer pricing and CAPEX in the region - Manage finance related reports (P&L, fixed asset disposal reports) and database - Provide analysis on CAPEX budget and forecast - Work closely with Japan HQ to monitor transfer pricing and propose recommended actions - Maintain Finance Master Data in TM1 and SAP to support budgeting...

Identifying specific regional marketing goals and objectives. - Assisting the marketing director to develop creative strategies. - Recommending strategies to implement in regional marketing plans. - Analyzing local competition and strengthening the company’s brand position in assigned regional areas. - Supervising and developing the regional marketing...

Exos is seeking a Regional Director for our Asia Pacific markets and team to function as a strategic leader responsible for driving operational excellence, budget management, and stakeholder engagement. This role serves as a key partner with one of Exos' large global clients and will ensure successful service delivery, alignment with business strategies, and...

Job Description **Division**: Southeast Asian Archipelago (SEAA) Regional Program **Reports to**: Regional Business Manager SEAA (Close co-ordination with Regional Director SEAA) **Internal Liaison**: Country program staff, Regional Director (RD), Office of General Counsel (OGC), Regional HR, Safety and security team, and any other internal WCS...

Roles & ResponsibilitiesCoordinate financial functions across the region including planning and internal reporting, accounting, treasury and budgeting.Main tasks :- Set-up and maintain finance and operation procedures and programs across the region.- Management of core financial functions : accounting, controlling, treasury, risk controlling,internal...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...