Search Results: 2,745 职位空缺
...lications, 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
Assist in prepa...
...: 2024-04-30
Number of recruits: 2
~ Job responsibilities: h2
~1. Responsible for the daily operation and maintenance of the budget system PA, and handle problems raised by users (such as user operation problems, system configuration problems, system rule bugs, o...
...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...
Job Summary:
This position will support the daily analytical work for Forecasting and Planning team. The analyst needs to be highly analytical to provide insights for strategic decision-making; be responsible for compiling regular reports for leaders at different m...
...bilities
Developing financial strategy, including risk minimization plans and opportunity forecasting
High-level financial reporting and analysis
Regular budget consolidation
Cash flow management
Improving efficiencies and reducing costs across the bu...
1. Postdoctoral Fellow (Ref. No.: CAiRS-R11/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
2. Research Associate (Ref. No.: CAiRS- R12/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
Duties
The appo...
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 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...
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...
...with your own glorious story.
Your talent is our treasure, come to explore your potential with us. Assist in preparing financial budget and financial analysis reports to senior management for planning and decision-making. Participate in developing and enhancing manag...
...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...
(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...
... optimal financial results
Develop & expand distribution network & grow the market share for the region
Manage annual forecast, sales budget, P&L, terms negotiations & market plan, etc.
Represent company at trade association meetings to promote products
Job ...
Lead and supervise a small team to deliver the monthly management reporting, annual budget / forecast and long-term financial projection of the Group
Handle financial issues related to the Group companies and review company level accounts
Formulate Group finance...
...g duties including AR and AP, etc
Prepare inter-company transactions and journal entries
Prepare weekly cash flow, forecast and annual budgets
Prepare monthly and quarterly consolidation, variance analysis and supporting schedules
Month end projected invent...
HKD 35k - HKD 45k /月
...payable, general ledger and month-end reports
Prepare consolidated financial statements & management schedules, annual budget, regular forecasts and analysis reports
Assist in statutory reporting and annual audits
Handle tax computation and related matters
...
...rting schedules, consolidation notes, variance analysis, bank reconciliation statements, etc.;
Participate in annual budgeting, cash flow forecast process and tax computations;
Participate in interim and annual reporting;
To perform other ad-hoc projects as re...
...esponsible for handling the accounting and finance related works for Mainland Investment Properties
Participate in annual budget and forecast as well as prepare quantitative and qualitative analysis
Exercise proper control on CAPEX and OPEX payments
Review of ...
...ar end closing and prepare monthly management reports.
~Assist in consolidated financial reporting preparation
~Assist in budget & forecast and audit & tax issues
~Coordinate with different operation teams in PRC and overseas;
~Implementation of proper internal...