...ial performance and make recommendations for improvement
Develop annual operating budgets in collaboration with department heads and senior management
Prepare financial forecasts and projections based on market trends, historical data, and business objectives
...
...ility
Analyze market trends, competitor pricing, and demand forecasts to adjust pricing and inventory strategies accordingly
Util... ...reliance on third-party channels
Prepare revenue forecasts, budgets, and financial projections based on market analysis and histor...
HKD 25k - HKD 35k /月
...nagement accountant to join their experienced finance team for the business expansion.
工作内容
Responsible for regular budget and forecast reports but also financial analysis including product margin, comparison between forecast and actual monthly results, income...
....
~Conduct market research and stay up-to-date on industry trends to identify new licensing opportunities.
~Manage budgets and financial forecasts related to licensing projects.
~Communicate regularly with cross-functional teams to ensure alignment on project tim...
...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...
FINANCE OFFICE
Finance Manager (Accounting and Budgeting Section) (23240614)
Responsibilities:
Assist the Senior Finance Manager in supervising a small team of accounting staff;
Prepare accurate and timely financial reports and analysis;...
HKD 35k - HKD 45k /月
...e General Manager Safety and Security to prepare and support annual planning activities such as emergency drills, safety reviews, budgeting and capital recommendations related to security operations.
Assist the General Manager Safety and Security to review and modif...
HKD 30k - HKD 35k /月
... Planning and Coordination: Assist in the development and maintenance of project plans, including scope, timelines, resources, and budgets. Coordinate project activities, dependencies, and deliverables across multiple teams.
Performance Monitoring: Track project pro...
FINANCE OFFICE
Assistant Director of Finance (Accounting and Budgeting Section) (23240610)
Reporting to the Director of Finance, the Assistant Director of Finance will head the Accounting and Budgeting Section of the Finance Office, which the Main duties are the ...
....
Manage a board range of compensation and benefits (C&B) programs and operations such as market benchmarking exercise, annual budgeting and allocation, employee benefits, insurance programs and MPF retirement schemes.
Manage payroll preparation, taxation and glo...
...twork project development, implementation and testing
Performing technical managerial duties, such as assisting on issues of budget planning, asset planning, IT audit, policy drafting, etc.
Providing technical support to the team when necessary
Req...
...mize occupancy levels and revenue generation
Coordinate with the reservations and revenue management teams to ensure accurate forecasting and pricing strategies
Ensure a seamless and personalized guest experience from arrival to departure by maintaining high serv...
...and conversion rates to track progress against sales targets and identify areas for improvement
Prepare regular sales reports, forecasts, and analyses for senior management to evaluate sales performance and make data-driven decisions
Conduct post-event evaluation...
...China and other countries in Asia
Responsible for end-to-end project management from project objectives setting, road mapping, budgeting, scheduling to roll out
Gather, analyse and ensure all projects and users' requirements are aligned with Group IT and procurem...
...and beverage, to coordinate guest requests and ensure a seamless guest experience
Develop and manage the housekeeping department budget, including labor costs, supplies, and equipment expenses
Monitor expenses and implement cost-saving initiatives to maximize effi...
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
...
...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...
...r
Assist in fund transactions, cash management and cash flow forecast
Assist in preparing financial projections and sensitivity an... ...is on product pricing and costing
Assist in preparing annual budget and quarterly forecast
Be familiar with manufacturing or tra...
...ical review on monthly performances
~Collaborate with other departments & finance functional teams in processing annual budget, quarterly forecast for the assigned business units
~Review monthly management reports and support ad-hoc management meeting presentations ...
...llow us on social media.
LinkedIn | Facebook | Instagram Responsibilities
~Assist in preparing the management accounts, budget and forecast
~Ensure the completion of month-end closes in a timely and accurate manner
~Prepare Flash reports and month-end reports ...
...nsolidation, financial reporting and management accounting for the Group and its subsidiaries
Responsible for annual budget, planning, forecasting and monthly operational review report
Prepare financial reports including IFRS statement and subsidiaries reporting ...
...l business
~Supervise the accounting team to perform daily accounts payable and receivables functions
~Prepare annual budget, cash flow forecast and business projections
~Handle annual financial audits and corporate tax and oversee the statutory compliance and cor...
...ok, cash flow, responsible for accounts receivable, handling refund cases;
~Perform business and financial analysis, budget control, and forecasting;
~Responsible for data entry, prepare daily voucher and filing;
~Responsible for petty cash payment, internal reim...
...gathering and system data entry.
A typical day in this Role:
~Submit cost details in GIT Reporting system tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support...
...sis, commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in the releva...
HKD 23k - HKD 38k /月
...career prospects.
The Role
Prepare financial reports, including monthly/quarterly/annual financial statements, budget and forecast
Analyze financial data include variance, operating cost for management decision
Business partner with related business...
HKD 25k - HKD 27k /月
...ate tax computations for parent companies and support profit tax filing procedures and reporting
Assist in quarterly forecasting and annual budget reporting
Your Profile
~ Bachelor's degree/ diploma in accounting/ finance/ economics or related.
~ With ...
... team.
Oversee and review month end closing and financial reporting.
Provide financial analysis, management reporting, budget and forecast.
Work closing with local finance team and build up business partnering skills.
Support ad-hoc assignments or other ana...
...records 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 requ...
...nquiries and all tenancy matters.
Conduct market research, analyze data and compile various reports.
Assist in budget planning and rental forecast.
Coordinate with other departments on layout planning, tenants’ fitting-out and refurbishment / revamping works. ...