...onjunction with Hyatt Specialists, hotel General Manager and Management Team.
Produce the Annual Revenue Plan, Marketing Budgets and Forecasts.
Produce Action Plan related to the Revenue Plan to ensure Revenue Plan objectives are achieved.
Enhance the image of...
HKD 28k - HKD 35k per month
...urately and on time.
Reconcile bank statements and intercompany transactions.
Preparing financial statements and produce budget/forecast according to schedule
Provide support in ad-hoc financial projects as assigned.
Your Profile
Bachelor's degree in ...
...aintain accounts schedules for the group;
Perform business review with analytics and performance insights;
Prepare cash flow forecast at group level and assist in cash management and related activities;
Support in account system implementation, integrate busine...
HKD 30k - HKD 55k per month
...s, such as dividends, mergers, acquisitions, and stock splits, ensuring accuracy and compliance.
Manage cash flows, including forecasting, monitoring, and reconciling cash positions.
Maintain and monitor records of private assets, derivatives, or collateral activ...
...ries sales analysis and system data maintenance.
Arrange stock allocation and return arrangement in order to achieve categories budgeted sales and margin.
Coordinate with vendors to arrange samples for review, promotional display material to stores and stocks mana...
...nches, Digital Marketing, POSM, Product Pack Shot Library that are fit and relevant to the local markets’ needs.
Accountable for budget management, resource planning, budget control and monitoring to maximise brand plans and return on investments.
Drive engagement...
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 ...
HKD 30k - HKD 45k per month
...ng planning, resource allocation, risk management, and monitoring project progress. Ensured projects were delivered on time, within budget, and according to quality standards.
Governance and Process Optimization: Utilized expertise in governance practices and process...
... identifying risks, issues, and opportunities to generate improvements in the business operations including analyzing spend data v budgets v contractual commitments.
Supporting the completion of Non-Trade Procurement reporting including: Saving tracker and saving ap...
...u need to handle?
You need to assist the Finance Management Team .
Perform research and calculations to help prepare an annual budget and analysis of the business operations and yearly reporting for the business.
Providing quality services and financial solution...
HKD 35k - HKD 45k per month
...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...
...unts closing
Involve in monthly financial reports and variance analysis preparation
Assist in financial forecast on a monthly basis and the 5-year budget plan on an annual basis
Perform regular and ad hoc assignments required by management
Participate in co...
...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 ...
...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 ...
...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...
...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...
...elines
~Understand the companies financial guidelines such as forecast and pipeline management
~Use sales technology and digital too... ...nvert sales
~Monitor the actual financial performance against budget/forecast and ensure the implementation of actions that will lea...
...ocessed payments of goods and services incurred with proper documentation
Prepare management reports, financial reports, budgets and forecasts
Liaise with external auditors and tax professionals, and provide support in audit and tax preparation
Perform ad hoc ...
...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...
... 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...
HKD 25k - HKD 27k per month
...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 ...
...ion journey.
Responsibilities:
Prepare monthly reporting, consolidation journals, and management reports
Prepare forecast and budget schedules and reports for departments and consolidated level
Prepare monthly and annual packages and other schedules for ...
...invite a dynamic individual to join us.
Responsibilities:
Explore and develop new market and sales channel
Prepare budget, sales forecast and different market analysis
Negotiate with clients
Handle customers enquiry and complaint
Handle overseas trade ...
...on of brand marketing, conducting market research, BTL activities, A&P budget control, P&L, stock storage days control, etc.
Brands and new business/product development.
Project sales forecast based on promotion activities and sales trend, liaison with agency bra...
...hering 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 in ad hoc tasks...
...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. ...