Responsible for follow-up with Departments to gather data and analyse CAPEX/ OPEX spending.
Responsible for update the financial rolling forecast in the monthly and quarterly basis to meet the Global FP&A Schedule with higher level of FCST accuracy.
In-charged of prepare FCST number into MMRP/COGNOS IBM following the timeline.
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Responsible for follow-up with Departments to gather data and analyse CAPEX/ OPEX spending.
Responsible for update the financial rolling forecast in the monthly and quarterly basis to meet the Global FP&A Schedule with higher level of FCST accuracy.
In-charged of prepare FCST number into MMRP/COGNOS IBM following the timeline.
...
Candidate must possess a minimum qualification of SPM with 5 passes inclusive of Bahasa Malaysia/Diploma/Degree Holder in Marketing/Business Study or its equivalent.
Minimum 1 year of working experience in the branch environment.
Result oriented, passionate with marketing and willing to adopt to new things.
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