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14 Forecasting Jobs in Federal Territory - September 2026 - High Salaries
Showing 14 jobs results for
"forecasting"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Prepare and update financial forecasts based on business performance, current trends and market conditions.
- Analyse variances between actual financial results, budgets and forecasts, providing clear explanations and actionable insights.
- Prepare financial reports, management presentations, scenario analyses and other materials for senior management. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare and update financial forecasts based on business performance, current trends and market conditions.
- Analyse variances between actual financial results, budgets and forecasts, providing clear explanations and actionable insights.
- Prepare financial reports, management presentations, scenario analyses and other materials for senior management. ...
Posted
12 days ago
Undisclosed
KL City
- Position is based in Kuala Lumpur and not limited to Malaysian.
- Demonstrate industry leadership at conferences or via publications/patents (when applicable)
- Develop level of expertise in specific technical discipline to be recognized as future leading global expert ...
Posted
8 days ago
Undisclosed
KL City
- Automate data flows and system integrations between Oracle EPM and other enterprise platforms using SQL, Python, and related technologies.
- Collaborate cross-functionally to gather requirements, validate assumptions, and ensure model integrity.
- Continuously monitor and enhance forecasting performance through KPI tracking, variance analysis, and process optimization. ...
Posted
12 days ago
Undisclosed
KL City
- Position is based in Kuala Lumpur and not limited to Malaysian.
- Demonstrate industry leadership at conferences or via publications/patents (when applicable)
- Develop level of expertise in specific technical discipline to be recognized as future leading global expert ...
Posted
a month ago
Undisclosed
KL City
- Drive process strategy and assessment, helping clients define roadmaps, assess performance, and reengineer processes for better outcomes.
- Support intelligent enterprise initiatives in areas such as governance, organization structure, KPI definition, and solution strategy.
- Manage solution mobilization and transformation programs, collaborating with cross-functional teams including business, IT, and external partners. ...
Posted
4 days ago
Undisclosed
KL City
- Establish, track, and close new business targets consistent with short- and long-term objectives at designated accounts within the territory.
- Develop contact matrix and establish strong relationships with key decision makers and project facilitators.
- Prospecting and cold calling. ...
Posted
6 days ago
Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp)
Undisclosed
KL City
- Develop scenario, sensitivity and stress-testing models to assess the impact of changes in project schedules, funding timing, costs and other business assumptions on liquidity.
- Monitor the Company’s liquidity position and recommend the timing of funding, cash deployment and other measures required to maintain sufficient operational headroom.
- Drive improvements across the working capital cycle, including the timing of receivables, payables, project milestones, recharges and other cash conversion activities. ...
Posted
16 days ago
Undisclosed
KL City
- Drive process strategy and assessment, helping clients define roadmaps, assess performance, and reengineer processes for better outcomes.
- Support intelligent enterprise initiatives in areas such as governance, organization structure, KPI definition, and solution strategy.
- Manage solution mobilization and transformation programs, collaborating with cross-functional teams including business, IT, and external partners. ...
Posted
17 days ago
Undisclosed
KL City
- Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
- Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
- Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
18 days ago
Undisclosed
KL City
- Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
- Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
- Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
23 days ago
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