...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...
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 ma...
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...
...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...
...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...
...unts payable payments
2.0 Work closely with China factory
3.0 esponsible for HR & Admin.
4.0 Assist in cash flow forecasting and annual budgeting
5.0 Assist in ad-hoc assignments as required
6.0 Occasional Trip to China if needed
Requirement:
1. F.7 or a...
...a, Singapore, Japan and Australia. This individual will also support the Regional Finance team and senior management with budgeting and forecasting priorities.
Key Responsibilities
As an Accountant within the Regional Finance team at Teneo, your role will includ...
...companies, including but not limited to accounting, planning, forecasting, etc.
Responsible for daily accounting operations and hand... ...nsure timely and accurate financial and management reporting, budgeting, business forecasts and various analysis to facilitate manage...
...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...
...arly management and financial reports, and supporting schedule for financial analysis
Coordinate and assist in annual budget and monthly forecast
Liaise with auditors, regional partners and outsource service providers
Coordinate and handle inter-company transa...
Responsibilities
Handling General Ledger posting, P&L analysis
Assisting in forecasting & budgeting
Performing financial planning & analysis tasks and preparing audit schedules
Handling full set accounting and month-end closing
Reviewing financial stat...
... schedules and perform month end closings and internal/external reporting matters;
Assist to conduct financial analyses, budget and forecasting matters as well as other accounting duties;
To liaise with different parties to facilitate payments, receipt, annual aud...
...cords
Handle daily bank payment and routine reimbursements
Analyze financial business performance for P&L
Assist budgeting and forecasting processes and activities
Take responsibility for F&A team’s closing activities such as account reconciliation, cost al...
...unting tasks such as monthly financial reports, tax issues, and budget tracking, and ensure financial records are maintained in compli... ...ures.
Handle queries from auditor
Support product's order forecast with local marketing teams and our Headquarter team in Japan.
...
...w quarterly and yearly statements of accounts to reinsurers
Budgeting
Prepare the annual budget in consultation with Department H... ...proval
Assist Senior Management to prepare business plan or forecast
Information technology
Co-ordinate with different depart...
...ports
management reporting
Yearly routines:
Annual Budget - Standard Cost calculation and related issues
Year-end stoc... ...d stock-taking adjustments with the auditor
Assisting in the forecast and budget process
What we are looking for:
Degree ho...
...nternal and external compliance requirement
Participating in budget preparation and keep tracking the actual expenditure against th... ...hts for decision-making
Preparation and Monitoring cash flow forecast
Maintain fixed asset register and CAPEX
Liaise with exter...
...nd consolidate the monthly demand plan for supply planning, financial budgeting, and estimates
Prepare and compile Demand Planning presentations to support Demand Review meetings
Create forecast analysis and metrics reports to measure and track performance, review...
...pport strategic decision making and create forward visibility.
Monitor and drive financial performance vs. last year, budget, trends and forecast. Identify saving opportunities and manage business risks. Escalation of issues and action plans to the appropriate busin...
Job Descriptions:
Support the preparation of Group reports, budget and forecasts, including working capital and cash flow projections.
Assist with month end closing to provide timely and relevant reporting and explain variances versus benchmark
Support the fin...
Responsibilities:
Prepare timely and accurate financial report and management report.
Assist in annual budget and quarterly forecast analysis.
Prepare general vouchers and is responsible for month end schedules.
Provide administrative support to the team....
...nsure account costs are flexed in line with revenue, and deliver a bottom line unit margin in line with set budgets.
~Assist with annual and rolling forecasting, identifying risk and opportunity, and ensuring Compass Group are supplied with accurate and timely informa...
...eque preparation and documents filing.
Assist financial reporting for month end and year end.
Assist in preparing budget and cash flow forecast.
Assist in ad-hoc assignments if required.
Requirements
~ HKDSE
~ LCCI or Diploma /Certificate in Accounti...
...s and operation team to optimise the financial management and business performance (improve the accuracy & efficiency of the forecast and budget)
Full insights of the business’s financial and business performance
Transactions
Cash flow management
Customer Cr...
To manage all aspects of the financial accounting function which include financial reporting, budgeting, cashflow forecast, variance analysis, group consolidation;
Monitor financial details to ensure all statutory legislation and regulations are met;
To prepare f...
...tory bodies.
Conduct financial analysis, interpret financial data, and provide insights to support strategic planning, budgeting, and forecasting activities.
Monitor and analyze key financial performance indicators, identify trends, and recommend actions to drive ...
...egrity of financial records and ensure compliance with accounting regulations.
Coordinate and assist in the preparation of budgets, forecasts, and financial plans.
Assist in the preparation and analysis of financial reports for management.
Requirements
Degr...
...mes fiscal responsibility for the projects, including managing budget, expense management, timely invoicing, receivables tracking an... ...-offs and closure to the team, management and the customer.
Forecasts revenue and resource requirements for the duration of the proj...
...econciliation
- Inter-company Reconciliation
- Cash flow Forecast
- A/R Overdue/Customer Analysis
- Monthly Closing and Re... ...th tax firms.
Financial Planning and Analysis
Conduct budgeting and forecasting including Risks and Opps analysis with good va...
...ajor Responsibilities
Business partner with commercial team to deliver financial targets
Responsible for reporting, budgeting and forecasting.
Compile monthly management reports with analysis on financial performance and KPIs.
Support budgetary control of m...