Job Description
The Financial Planning and Forecasting Analyst will provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. You will also be responsible for challenging and finalising the monthly and annual forecasts for the market as well as preparing monthly management reports for the in-market FD to evaluate performance. You are also responsible to coordinate and consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the forms required by Corporate guidelines, facilitating managerial decision making.
This role will provide YOU the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the following:
Working with Corporate team to prepare in-market annual budget and communicate them to in-market finance team
Responsible for creating, updating and maintaining financial models to provide detailed monthly and quarterly ...
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Submit your application for Finance Planning & Forecasting Analyst at 775 GSK Business Service Centre Sdn Bhd
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