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Forecasting Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 15 jobs results for
"forecasting"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Assist in preparing and consolidating annual budgets in line with the organisation’s strategic and financial objectives.
- Monitor actual expenditure against approved budgets and identify significant variances.
- Work with relevant stakeholders to address budget variances and ensure expenditure remains within approved financial plans. ...
Posted
15 days ago
Undisclosed
KL City
- Assist in preparing and consolidating annual budgets in line with the organisation’s strategic and financial objectives.
- Monitor actual expenditure against approved budgets and identify significant variances.
- Work with relevant stakeholders to address budget variances and ensure expenditure remains within approved financial plans. ...
Posted
15 days ago
Undisclosed
KL City
- You will be part of our exciting and rapidly expanding Kuala Lumpur Modeling, Optimization & Data Science team working and collaborating on a global scale providing deep technical insights and support to ExxonMobil’s Product Solution Business and supply chain/commercial activities
- As a key member of the team, you will collaborate with data scientists, data analysts, software developers, and business representatives from chemical, lubricants, and fuels value chains globally to develop, deliver, and apply data-driven tools, models, or software to support our businesses.
- You will be part of the team utilizing machine learning, time series analysis, pattern recognition, statistical analysis, design of experiments, and data visualizations, along with domain knowledge, to solve commercial problems and provide business insights. ...
Posted
11 days ago
Undisclosed
KL City
- Lead and manage the corporate forecasting process using Oracle EPM Planning, ensuring accuracy, timeliness, and strategic alignment.
- Design, build, and maintain scalable EPM models to support dynamic planning, scenario analysis, and rolling forecasts.
- Develop and deploy machine learning models to improve forecast accuracy, detect anomalies, and generate predictive insights. ...
Posted
15 days ago
Undisclosed
KL City
- Demand Planning
- Lead the creation of the statistical forecast using historical data and system tools
- Consolidate commercial intelligence from Sales, Marketing, and GTM teams to refine short‑, mid‑, and long‑term forecasts. ...
Posted
14 hours ago
Undisclosed
KL City
- Production & Master Scheduling: Develop, manage, and optimize master production schedules (MPS) to ensure on-time delivery while maximizing factory capacity.
- Material Requirements Planning (MRP): Oversee raw material availability, balance inventory levels, and minimize waste or stockout risks.
- Capacity & Demand Alignment: Collaborate with Sales, Procurement, and Operations to align production capabilities with market demand forecasts. ...
Posted
3 days ago
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
3 days ago
Undisclosed
KL City
- Work with stakeholders to gather requirements and design planning solutions using o9, Kinaxis, OMP, Blue Yonder, SAP IBP, RELEX, or other cloud-based planning solutions.
- Configure, customize, test and optimize planning platforms to meet client needs.
- Lead or participate in project phases including analysis, design, development, testing, deployment, and post-go-live support. ...
Posted
7 days ago
Undisclosed
KL City
- Profitable revenue growth, including robust new business development.
- Achieve stated gross margin targets as a percentage of sales.
- Approach the sales process with a high degree of professionalism and effectiveness by successful utilization of customer centric selling skills and tools, such as use of scorecards, business reviews, EVE tools, high/wide/deep, 5 warning signs, prospecting & new account calls, development of a robust sales funnel, collecting ARs, avoidance of bad debts, cross selling, and effective CRM system management. ...
Posted
10 days ago
Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp)
Undisclosed
KL City
- Lead the preparation and continuous improvement of integrated short-, medium- and long-term cash flow forecasts for the Company and each project, including rolling weekly and monthly forecasts.
- Own the business-wide cash planning cycle by coordinating inputs, timelines and assumptions across Finance, projects, asset operations and other business units.
- Perform detailed financial analysis of actual and forecast cash flows, project budget utilisation, funding requirements and financial performance; explain key drivers, identify risks and recommend practical actions. ...
Posted
19 days ago
Undisclosed
KL City
- Work with stakeholders to gather requirements and design planning solutions using o9, Kinaxis, OMP, Blue Yonder, SAP IBP, RELEX, or other cloud-based planning solutions.
- Configure, customize, test and optimize planning platforms to meet client needs.
- Lead or participate in project phases including analysis, design, development, testing, deployment, and post-go-live support. ...
Posted
21 days ago
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
22 days ago
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
a month ago
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