... MS office applications, VBA, Power BI
Responsibilities
Provide support in preparing financial analysis
Assist in budget preparation and forecasting
Work with different internal teams to implement workflow improvement and process automation
A...
...18
Number of recruits: 2
~ Job responsibilities:
~1. Responsible for continuously improving and optimizing the construction of budget-related processes and systems 2. Responsible for promoting the decomposition and preparation of budget targets, organizing and conv...
...ease time: 2024-04-18
Number of recruits: 2
~ Job responsibilities:
~1. Responsible for the implementation work related to the budget system, including user research, demand analysis, supplier selection, solution review, etc. 2. Responsible for the project manageme...
...iliated with ByteDance's CFO - Group FP&A and Support (referred to as: FPA&S), we are mainly responsible for: setting company-level budget targets, following up on key business and financial indicators and budget progress, and forecasting The company's long-term financi...
Responsibilities
1. Coordinate the budget work of the business center and build a business-adaptive budget management system to ensure clear budget logic and accurate amounts formulate budget management specifications, prepare rolling budgets, track implementation a...
Responsibilities
1. Responsible for the planning and design of budget products in the financial management and reporting area, ensuring that the products are consistent with the company's strategy and business goals 2. Lead the construction of budget products, be res...
Responsibilities
1. Responsible for the daily management of the C-side budget, including budget formulation, project evaluation, execution tracking, project closure review, etc., to ensure the compliance of resources 2. Regularly track the use of resources in the dir...
...terials and conduct sessions for users, providing support post-implementation.
Help manage project deliverables, timelines, and budgets to ensure successful project execution.
Requirements:
~ Degree in Marketing Communications, Business Administration, Com...
Major Responsibilities
Responsible for reporting, budgeting and forecasting.
Compile monthly management reports with analysis on... ...enced candidate will also be considered as Assistant Financial Analyst
Work Location : Wong Chuk Hang, Aberdeen
We ...
...velop but also secure your career with us.
Responsibilities:
Assist in the month end closing, rolling forecast & annual budget
Prepare various analysis, such as but not limited to cost, revenue, product, customer etc.
Prepare presentation materials for...
...upplier chain and back-office expenditures, and ensure internal control is in place.
Engage in month end closing, forecasting, budgeting and interim / annual audit process.
Assist in the preparation of monthly management and financial reports.
Conduct feasibil...
Responsibilities:
Perform variance analysis against budget, forecast and profitability analysis for HK and subsidiaries
Prepare management reports accurately and timely for high-level managements decisions
Perform financial data analysis for various subsidi...
.... As we continue to grow, we are seeking a talented Financial Analyst / Assistant Financial Analyst (Property) to join our dynamic t... ...and operational perspective
Coordinate and analyze internal budgeting/ financial budget
Monitor and review operational workflow, ...
...ely and timely adhering to the company’s policies and accounting standards
~Collaborate with BU stakeholders to develop financial budget and drive the month-end forecast
~Assist in Internal and external audits related to project finances and business units
~Assist...
...partmental as well as the branch’s goals and objectives.
Exciting New Role for You
You will be belonged to Planning and Budgeting section at global corporate bank. which is responsible for planning business strategies and policies, controlling budgeting expen...
...t risks and opportunities to drive savings and operational improvements.
Partner with Finance team to prepare Annual & Monthly budgeting for Supply Chain operation, analyze and elaborate variances of actual financial results versus plan.
Support the APAC operatio...
...PRC, Macau and Korea Operations
Liaise with local business units and regional offices in PRC, Macau and Korea for preparation of budget and forecast
Compare financial results against budget and forecasts, perform variance analysis and identify areas for improvemen...
...experience is required, preferably in the financial industry; Candidates with more experience will be considered as Senior Project Analyst;
~ Experience working in an Agile/Scrum software development environment a plus;
~ Knowledge of SQL / automated testing tools ...
... MNC brand. Currently they are looking for a Regional Financial Analyst/Senior Financial Analyst to provide business support the the te... ... inventory analysis and store investment planning.
Assist on budget and forecast.
Work closing with sales and operation team as ...
...l certifications and licenses.
What your background should look like:
JD as below:
. Freight, duty and distribution annual budget preparation and proposal, freight forecast adjustment.
. Freight market trend heads up and action plan.
. Freight, duty and d...
...
~Explore / update data pattern and raise up corrective requisitions.
~Liaise with business partners to provide Pre & Post Sales Analyst support where technical knowledge is required.
~Identify and implement the data requirements for various products and production...
Roles :
Running data analysis with domain knowledge
Makes sure data is used properly and minimises improper data usage
Makes sure data and data related processes (lifecycle, integrity, security etc) are aligned with business processes
Defining data qualit...
...ment new customer requests / new products for changes within systems.
~Liaise with business partners to provide Pre & Post Sales Analyst support where technical knowledge is required.
~Support business partners providing analysis on operational issues affecting liv...
...h as Statistics, Data Science, Mathematics, Information Management or Computer Science.
Minimum 2 years of experience as a Data Analyst or in a similar role.
Experienced in retail industry, CRM & loyalty, e-commerce, social media and other retail technologies is ...
...cial Planning & Analysis?
The challenge is to:
Assist with budget, forecasting and strategic planning for DFI business divisions ... ...ing. Less experienced candidate will be considered as Financial Analyst.
Experience in retail or FMCG industry is an advantage
Kn...
Established in 2003, GreenTomato is a Hong Kong based leading technology corporate specialises in provision of professional and reliable mobile enterprise solutions and creation of award-winning mobile apps. GT is now a winner of over 100 local and global awards includi...
...ork closely with internal stakeholders in preparation of annual budget and quarterly reforecast;
Formulate excel spreadsheets and a... ...erform any other duties (in the capacity as Assistant Financial Analyst) as assigned by Finance Manager from time to time.
Requi...
Job Responsibilities
Responsible for coding and testing software modules and developing new programs
Gather and analyze information and requirements for new information systems and software applications
Support integration tests, UAT and production
...
...
Collaborate with business and IT team to understand and capture business requirements
Deliver IT solutions on time and within budget. Manage vendors in IT Project delivery, system development and support
Support and maintain reliable operations of the IT soluti...
(Assistant) Finance Manager (Corporate planning and Budgeting)
(Assistant) Finance Manager (Corporate planning and Budgeting)
Apply Now
Job No.:
498776
Employment Type:
Full time
Departments:
Financial Management Department
Job Functions:
Accounting, F...
Bank of China
香港島
22 個小時