• Develop and maintain financial models for the consolidation of the product monthly outlooks, quarterly Forecasts and annual financial and strategic plans.
• Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.
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This position is required to support Ralph Lauren - Japan region in the area of P2P. Ensure the completeness, accuracy, and timeliness of P2P activities, involve in continuous improvement activities. Failure to fill up the position will lead to delivery breaches and penalty.
This position is required to support Ralph Lauren - Japan region in the area of P2P. Ensure the completeness, accuracy, and timeliness of P2P activities, involve in continuous improvement activities. Failure to fill up the position will lead to delivery breaches and penalty.
Our client, one of Australia and New Zealand's largest food manufacturers employing over 6000 people across 60 sites, is growing in the Philippines and hiring for a
European MNC manufacturer is looking for Senior Finance Analyst (SEA) to join its dynamic team.
Your new company
European MNC manufacturer which provides heavy-duty transport solutions and services to commercial industry clients. It operates in more than 100 countries.
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Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions,
banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards, and requirements.
Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.
Collaborate with OpCo to clear aged balance sheet items.
Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
Liaise with internal/external stakeholders as and when necessary
Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
Ensure the ownership of all applicable internal controls related to RTR processes.
Proactively work with the team lead/manager to identify, propose and implement continuous
process improvement opportunities in existing processes.
Participate in continuous process improvement projects and plans
Involvement in ad hoc activities or projects.
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
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At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
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LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world’s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets.
Why Join Us?
At LUXASIA, we believe there is beauty within every talent – that is you. We grow you by building your competencies and unleashing your potential. We have curated a vast portfolio of over 100 luxury brands across Asia Pacific, and growing. Your work will enrich the lives of millions of consumers across the region. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without guidance and genuine care. We are a diverse and inclusive team that is courageously innovative. Together as #OneTeam, we celebrate differences, embrace change, explore new ideas, take risks, fail fast, and drive results. While challenges at work are inevitable, the journey promises to be fulfilling. With LUXASIA, an exciting career filled with robust professional growth awaits you. Isn’t that beautiful?
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Evaluate and analyze financial statements, company performance, industry trends, micro and macroeconomic factors to identify investment prospects and risks.
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Develop and maintain financial models for the consolidation of the product monthly outlooks, quarterly Forecasts and annual financial and strategic plans.
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Ensure timely and accurate recording of financial information. This includes providing variance analysis to the LBE and Plan, supporting both Singapore and Malaysia divisions for both balance sheet and P&L.
Reporting inventory split reports to Area Finance, performing CPRR reconciliations on a quarterly basis, and providing weekly sales reports to the commercial team.
Regularly reviewing the balance sheet to ensure accuracy and timeliness, coordinating with CFS/shared services on necessary accounting entries, preparing journals for month-end closing, and supporting GMI projects such as FOC reduction and CPRR efficiency are all part of the responsibilities during month-end closing.
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A market leader in the Information Technology industry is seeking a Senior Financial Analyst to join their fast-growing organisation.
This is a regional role, whereby you will be the key business partner in driving the finance function. This involves financial modelling and delving in strategic projects for the business ranging from system improvement, cash flow forecasting, budgeting and some reporting. You will drive the strategy for the firm’s continuous growth for the particular region and be involved in other finance aspects such as tax and treasury.
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Prepare and compile monthly and quarterly financial and management reports required by stakeholders for Joint-venture & it’s subsidiaries. Perform analysis and commentaries on all material variances on a timely basis
Weekly and monthly review of cashflow forecast
Evaluate profit and cost efficiencies in various channels
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