Search Results: 461 职位空缺
...: 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...
Job Responsibilities
1. Responsible for the budget management of various expenses, including quarterly budget recovery, release, adjustment, etc.
2. Responsible for the pre-actual analysis of various expenses of the company, and clarify the reasons for the differe...
...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...
...ort (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 financial indicator trends, assist the company's strategy...
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...
Responsibilities
1. Responsible for business budget preparation in the e-commerce governance experience deeply involved in strategy formulation and budget analysis behind it, able to proactively identify and gain insights into the pain points and problems in the use ...
... development in EM/EEM-CN. Leading of business plan and current forecast update of eCom projects.
Job Responsibilities
Products: e... ...lities:
Project management for eCom projects
Make project budget plan and control project cost via close tracking and cost analy...
...cords for income and expenditure
• Compile monthly closing schedules and year-end analysis for annual audit
• Assist in budgeting and forecast activities
• Contribute to operation efficiency via feedback on current work procedures
• Perform ad hoc duties when re...
...els. Conducts analysis of revenue, profit and demand associated with hotel rooms and space inventory. Position contributes to forecasts, budgets, weekly and daily projections. Position critiques sales strategy effectiveness and prepares historical and future analysis of...
...luding estimating cost and benefit, exploring new business opportunities, etc.
. Analyzes information, forecasts sales against expenses and creates annual budget plans.
. Compiles information, analyzes and monitors actual sales against projected sales.
. Analyz...
... Designs, develops, and sells creative catered events.
. Develops and manages catering sales revenue and operation budgets, and provides forecasting reports.
. Identifies and assists with selling, implementing and following-through on catering promotions.
. Pr...
... development of marketing and sales plans.
. Provides demand forecast inputs to S&OP.
. Attend customer meetings in support of win... ...equest)
. Manage new product introductions on time and within budget
. Cost reduction targets
. NPS target, and NPS Sales of n...
...izes revenue by up-selling packages and creative food and beverage.
. Manages catering sales revenue and operation budgets, and provides forecasting reports.
. Develops menus which drive sales.
. Executes and supports the operational aspects of business booked...
...ted to UGP and functional cost analysis.
Assisting financial forecast and planning process including the 1MF/3MF/12MF/3YF process.
... ...king general accrual and release, follow up actual cost against budget
Work with Accounting team on any accounting issue and follow...
...of Food and Beverage (F&B) in developing and managing the strategic plan for the Food and Beverage division including budget administration, forecasting, inventory and cost control. Manages the development of the Food and Beverage outlet management team. Manages and cre...
...into die business needs (i.e. die power model, 24 month rolling forecast, etc.). Integrate the die details with management needs to form... ...ementation - achieving objectives, completed on time and within budget.
Plant-wide principles:
. Implementing and enforcing proc...
...m maximizes revenue opportunities by up-selling and accurately forecasting (e.g., catering and group rooms) for all events.
CANDIDAT... ...
. Develops and manages catering sales revenue and operation budgets, and provides forecasting reports.
. Works with the managem...
