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Responsibilities: Strategic Financial Planning & Forecasting • Lead the enterprise-wide annual budgeting, quarterly forecasting, and rolling forecast processes, ensuring alignment with corporate strategy, financial targets, and business priorities. • Develop and maintain 3-5 year Long-Range Plans (LRP), providing financial guidance to support growth...

Job Responsibilities • Support development of Annual Operating Plan (AOP), Mid Term Plan (MTP) on P&L of overall company SPBT. • Manage robust Rolling Forecast process for overall SPBT P&L. Drive data quality and forecast accuracy improvement. • Build financials models / tools to support planning and forecasting process, as well as variance...

Knauf stands for opportunity. We know that opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Finance department could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose of making tomorrow a home for all of us. We are a...

Financial Planning, Budgeting, and AnalysisFinancial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiativesReporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends...

Purpose Statement:  In this role, the focus is on coordinating customer expectations with organizational objectives by developing schedules that align with both stakeholder requirements and feasibility, ensuring a balance that enhances customer satisfaction while meeting organizational goals.Key Job Accountabilities:In collaborations with Program...

Drive the growth of Shopee Affiliate Partnerships program, expanding YouTube Shopping and Meta Affiliate Partnership coverageTake ownership of campaigns, partnering with cross-functional teams to conceptualize, launch, and review the campaigns using data-driven insightsConduct data analysis to address business challenges and identify growth opportunities to...

Lead a small team to analyse cost trends across various markets to develop valuable actionable insights for management reporting to C-suite leaders, for decision making on strategic goalsBe the owner of monthly cost and headcount reporting cadences across 8 marketsDrive continuous improvement initiatives to streamline business processes for cost...

Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysisAnalyze financial performances across different Shopee markets in Southeast Asia and other RegionsManage internal cost and performance tracking process with the...

1.Performance Reporting (Core ownership)Own the end-to-end preparation of financial performance updates for senior management meetingsConsolidate insights from multiple markets and validate data consistencyTrack key business drivers and identify performance gapsHighlight risks, opportunities, and emerging issues2. Regional Financial Planning &...

Project & Program Management Lead a portfolio of strategic initiatives such as new concept launches, pricing strategies, product development, and category revamps, ensuring alignment with commercial and financial targets.Develop and track integrated project plans, budgets, and KPIs; proactively identify risks, manage dependencies, and present mitigation...

ABOUT ADVANCED ENERGY Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE’s power solutions enable customer innovation in complex applications for a wide range of industries including...

Do you thrive in a fast-paced environment where your expertise in credit analysis is valued? Do you also enjoy leading and developing a high-performing team? If so, this is the role for you! We are seeking a motivated and results-oriented leader to join our team as a Credit Analysis Manager. You will play a dual role, excelling in both individual credit...

Company DescriptionNovotel Bangkok Platinum Pratunam is located in the Pratunam area, the heart of Bangkok's fashion and shopping district. This hotel caters to a modern lifestyle, offering relaxation and family time with 288 perfectly designed rooms and suites. Furthermore, Novotel Bangkok Platinum Pratunam provides high-level comfort and relaxation for all...

DescriptionPOSITION SUMMARY The Senior Analyst, FP&A is a key member of the Business Finance Organization responsible for delivering end-to-end financial planning and forecasting process and serves as the primary finance business partners to the business leaders. This role independently owns workstreams across forecasting, working capital management,...

Responsibilities Credit AssessmentConduct preliminary credit evaluations based on collateral and business conditions to determine repayment feasibility and loan returns within the company's risk framework.Cross-Department CoordinationCollaborate with Business Loan and Credit Management teams to liaise with relevant departments, such as Operations and...

Business Performance Management Monitoring the submission of monthly reports, quarterly reports of all related financial statements & information to regional/group Finance. Monitoring and analysis project costing to make sure profitability in line with company standard. Monitoring budgeted spending including CAPEX investment by...

Position: Senior Accounting Report & Analysis Company Overview: Thai Group Holdings is a leading multinational conglomerate based in Bangkok, Thailand. With a diverse portfolio of businesses including real estate, hospitality, retail, and financial services, we are committed to creating sustainable growth and value for our...

Responsibility:- Facilitate and have the overview on monthly close procedures of each company in the group- Coordinate the preparation and the review of annual budgeting, financial performance and new landing report- Combine data tracking, budgeting, and performance reporting- Conduct monthly and periodic analysis of actual results versus budget and...

Forvis Mazars is a leader in audit,  tax, and advisory service worldwide, operating in 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas...

Overview As a Digital Enterprise Security Sales Specialist, you will play a pivotal role in empowering customers through the unique value of the Microsoft Cloud. You’ll drive day‑to‑day execution of strategic business priorities, sell best‑in‑class cloud security solutions, and accelerate digital transformation for customers, partners, and...