Search Results: 2,112 vacancies
...Manager, Financial Budgeting and Business Planning
Bachelor of Business Administration(Management)
Nationality
Any Nationality... ...-term financial plans, including revenue projections, expense forecasts, and cash flow analysis, to support the organization's strategic...
...QNB2721 - Manager Financial Budgeting & Business Planning (Qatarization)
Business Unit: QNB - Qatar
Division: Finance
Country: Qatar
Closing Date: 31-Dec-2024
About QNB Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has...
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...Initiate Annual Budget Preparation and regular forecasts by preparing the Budget Guidelines Pack and the budget preparation session.
Conduct awareness sessions with heads of departments to explain budgeting procedures.
Consolidate Corporate and Project Budget into...
...Collaborates with executives and project managers to develop a budget.
Evaluates and approves or rejects budget proposals and funding... ...spending to ensure it remains within budget.
Estimates and forecasts future financial need and supports programs with financial...
...Key Accountabilities
Lead the production forecasting team ensure production forecast submission are being done accurately and in timely manner.
Mentor and develop the production forecast team to support the nationalisation & excellence agenda.
Generate...
System management:
Collects products and vendors data needed by the system, and creates item codes and various modifications in timely manner
Creates purchase and return orders on system and communicates to vendors
Liaises with the warehouse staff regarding schedules...
...Lead development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual... ...the year.
Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning...
...Reviews and finalizes the Capital Expenditure Budget and Stage Gate submissions. Monitors actual expenditure against budget and finalizes periodic reports to Management.
Education
Bachelor Degree in Accounting/Finance with Professional Qualification such as ACA,...
...Specific Responsibilities Include
Manage a team of 4 analysts, ensuring that they are generating both short- & long-term forecasts for both electricity and gas in-line with agreed standards.
Continually look for opportunities to improve the demand forecasting...
...About this role:
Strategically forecast upcoming orders needs based on rig schedule & stock;
Manage Project to Project transfer process for stock balances and recognize shortfalls;
Drive the procurement of replacement stock with minimal oversight from engineering...
What are we looking for?
Proficient in English including writing and spoken
Excellent with MS office including Excel (formula, pivot, VBA), PPT, etc.
Education: Bachelor’s degree
Minimum Years of Work Experience: 3 years professional experience
Ability...
Open Position: Senior Developer, Salesforce (IT Service Provider)
An IT service provider is currently Senior Developer, Salesforce to join them in their Kuala Lumpur
Key responsibilities include:
Bachelor s degree in Computer Science, Information Technology...
What you’ll do
Research and represent thought leadership and advise senior Finance leaders on best practices in financial data & analytics
Deliver high quality actionable advice through face-to-face and video-based presentations and discussions with clients...
...skills in Bank Reconcilation
Project administration in ERP: Creation of new projects, project closure and modification
Budgeting & Forecasting: Creating baseline budgets and budget updates
Management reporting: project review reporting, working capital reporting,...
...formulation and implementation of the Hotel Strategic Plan and Budget, and any other key financial strategic planning exercises.... ...Prepare detailed operating and capital budgets, accurately forecasting revenue and expenses and monitor actual performance against budgets...
...management mechanisms that minimize financial risk.
Provide insightful financial analysis of consolidated results, including budgets, forecasts, and month-end results.
Analyze the flow of money through financial statements and will offer insights and financial...
...equivalent)
# Proven experience as a management accountant or in a similar role
# Excellent knowledge of risk analysis, budgeting, and forecasting
# Working knowledge of Microsoft Dynamics 365
# Strong knowledge and understanding of accounting principles and...
...issuing of contracts, communications, database input and filing
• Preparing of month end reports and monthly forecasts, anticipated revenue forecast, yearly budgets, weekly forecasts and weekly budgeting
• Identify new sources of residential accommodations / special...
...Performing audits and resolving discrepancies.
Computing taxes.
Keeping informed about current legislation relating to finance and accounting.
Assisting management in the decision-making process by preparing budgets and financial forecasts.
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