Budget and Forecasting Executive

Role Overview:We are seeking a highly organized and detail-oriented Junior Expense Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will be responsible for managing expense data, preparing reports, and identifying opportunities for cost savings.You will work closely with the FP&A team to track, analyze, and report on...

Join Our Finance TeamWe are looking for a skilled Deputy Manager - Financial Planning and Analysis to join our finance team. In this role, you will be responsible for financial planning, budgeting, and performance analysis. You will collaborate with cross-functional teams to achieve financial goals and objectives.About the RoleThe ideal candidate will have...

We are seeking a highly skilled Performance Forecaster to join our team at Adamjee Life. In this role, you will be responsible for analyzing monthly expense reports to project future expenditures and revenues.You will conduct feasibility studies, break-even analysis, and scenario planning to ensure accurate financial forecasts. Your primary goal is to...

Job OverviewThis role plays a critical part in driving business growth and profitability through effective financial planning and management of supply chain costs.Main Responsibilities:Create and maintain accurate and reliable financial data to inform business decisions.Develop and execute comprehensive financial plans to optimize supply chain...

Role Overview:The ideal candidate will possess in-depth knowledge in handling all matters related to the SAP CO Module. This includes preparation of cost trends and forecast analysis, execution of cost runs, and logistic opening/closing activities together with closing activities of CO in SAP.Duties and Responsibilities:Execution of cost run and logistic...

Job Title: Budgeting and Analysis Lead Job Summary:We are seeking a highly skilled Budgeting and Analysis Lead to join our team and lead the preparation of budget forecasts, analyze financial data, and develop cost-saving initiatives. Key Responsibilities:Develop and maintain comprehensive budget forecasts, ensuring accurate representation of financial...

Adamjee Life requires a Budget Projection Analyst to analyze monthly expense reports and project future expenditures and revenues. In this role, you will conduct feasibility studies, break-even analysis, and scenario planning to ensure accurate financial forecasts.Your primary goal is to identify trends and provide actionable insights to support...

Main Responsibilities included:• Preparation of standard cost of the company's products in consultation with technical departments.• Variance analysis of standard and actual cost.• Compilation / accumulation of cost and production related data / information to facilitate decision making.• Reporting of Breakeven and Margins of the company's...

Key ResponsibilitiesAs a Supply Chain Planning Specialist, you will play a critical role in ensuring the smooth operation of our inventory management processes. Your primary responsibility will be to analyze sales data, inventory levels, and customer demand patterns to identify trends and opportunities for improvement.You will work closely with...

An FP&A Specialist is required to work closely with various departments. The ideal candidate should possess strong analytical skills, proficiency in ERP systems, and experience with digital transformation initiatives.Main Responsibilities:Budgeting & Forecasting: Develop and manage budgets that reflect business priorities.Financial Performance Analysis:...