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...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...
(Assistant) Finance Manager (Corporate planning and Budgeting)
(Assistant) Finance Manager (Corporate planning and Budgeting)
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Job No.:
498776
Employment Type:
Full time
Departments:
Financial Management Department
Job Functions:
Accounting, F...
...ment accounts, currency cash flow, debt collection and risk management throughout the group.
Review and prepare detailed budgets and forecasts; provide management insights with supportive predictive models
Lead cost analysis and develop cost models to streamline ...
... 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...
...t requirements
Monitor capital expenditures, revenues, cost management and cash flow
Manage processes for financial forecasting and budgeting
Maintain and strengthen internal control systems to be an adequate and effective one
Provide financial insight for ...
...nerate reports, and provide insights to senior management for decision-making and resource allocation.
Oversee the sales forecasting, budgeting, and pricing processes.
Ensure compliance with company policies, sales guidelines, and relevant regulations.oordinate cl...
...ed companies to improve the automation of FRR reports.
Assist in the preparation of interim and annual reports, costing, budgeting, forecasting, and financial analysis.
Fulfill other responsibilities assigned by the Management.
Job Requirements
Hold a univer...
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...
...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 ...
...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...
...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...
HKD 30k - HKD 45k /月
...e daily treasury and financial accounting functions, including forecast & planning, financial analysis, contract reviews, accounts clo... ...ards
Assist the compilation of annual capital and operating budgets and ensure they are financially justified
Perform and assis...
...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 ...
...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 ...
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 ...
...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...
...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 ...