...rs, month-end closing & internal control
Close liaison with business units and other departments on budget, forecast and cost contr... ...agement reports, schedules, reconciliation & perform financial analysis
Work with business units on Budget / Forecast and track per...
...he Job:
~Analyze macro and operational business trends, and coordinate with operation un... ...rm annual budget and quarterly viability analysis/forecast for development projects with t... ... in business analysis and researches for planning at corporate and operational unit levels...
... world.
We cordially invite high calibre talent to join our Hermès team in Hong Kong.
General Role
Perform financial planning and analysis function to support operation and strategic decision. Responsible for management reporting, budgeting and analyze key perfo...
... recruiting, assessing and engaging the best talents for their businesses.
For more information, please visit our web site at Grasp ... ...escription
~Participate in project coordination and business analysis for Treasury products
~Formulate user requirements; explore ...
...xciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset ... ...We're seeking a future team member for the role ofVP, Business Planning and Analysisjoin our Treasury Services team. This role is loca...
...nthend closing, forecast, annual budget and Long range plan reporting package for SSC overhead expense by collabor... ...idate APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations
...
Ralph Lauren
香港
8 天前
... +
~8-10 years’ experience in the group consolidation of reporting and analysis.
~ Experienced in SAP, exposure to retailers, consumer electronics industry, and understand for AU and US business operations.
~ Good spoken English, Cantonese, Mandarin
We offer ...
...on reports
~Conduct sales productivity analysis and prepare management reports for perfo... ...
Requirements:
~Diploma or above in Business Administration, Accounting or related di... ...anking or FMCG
~Strong in negotiation, planning and organization skills
~Figure sensit...
...nity investments, we lead with values throughout our business. To help us stand out, we help you step up, because ... ...cess, providing articulated, in-depth and actionable analysis on KPIs. Help lead the Asia wide planning process collaborating with Group and Asia business u...
Job Summary
As our business grows and transforms into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team. Reporting to the AVP of Business Planning, the successful candidate ...
...bout you
You know how the right software solutions can help businesses do more with less effort. You know code inside out and enjoy p... ...ining technical, operational and user requirements, through to planning, quality control and testing
Create conceptual architecture...
Main duties:
Prepare sales & marketing performance analysis
Customize reports for management review
Handle other ad-hoc tasks and projects
Requirements:
Bachelor's degree in Statistics, Mathematics, Data Science or other relevant disciplines
Over 2 ...
Responsibilities:
Prepare monthly financial analysis and management accounting
Monitor expenses report (Opex analysis)
Handle daily accounting functions (full set of accounts)
Liaise with other BUs and support monthly report preparation
Requirements:
...
...role will report directly to the Head of Business Management, Transaction Banking and matr... ...T meetings and committees, ensuring data analysis and materials highlight key matters and ... ...trategic goals.
~Support budgeting, HC planning and delivery against financial and capit...
Job Description
CHINA MOBILE HONG KONG COMPANY LIMITED ("CMHK") is the wholly-owned subsidiary of China Mobile Limited (HKEx: 941) (NYSE: CHL), which ranks 65th on the Fortune Global 500.
Our company strives to offer superior service experience and to become the...
...s well as three listed companies. Our core business encompasses the development of residential... ...d senior management by providing financial analysis and reports for our investment property portfolio. He/she will perform planning, executing and analysing performance data ...
...ow along with the economic reforms. With our well-versed China business intelligence, we continue to expand our network proactively bu... ...s or above solid experience in project management and business analysis, preferably in banking or finance sector;
~ Experience in dr...
...ely seeking a dynamic individual to join our team as a Business Intelligence and Sales Planning Analyst for the APAC region.
Job requirements
U... ...st tech tools, like Python, Uipath to enhance the data analysis work quality and achieve the best result
Collaborat...
... closely with various stakeholders from HK and China including business users, operation team and IT team to ensure effective project ... ...t least 5 years in leadership position in the area of Business Analysis, Business Process Analysis and Project Management
PMP and S...
Business Function
DBS’ Private Banking offers a one-stop, full-service touch-point for total banking requirements and pr... ... Asia markets
Support Team Head in liaising yearly business planning. Proactively liaising with senior market heads and PB head to ...
...
Work on dashboards design and development including data modelling
Conduct sales and marketing programs performance analysis to support business growth
Prepare regular analytic reports and provide analytical insights
Support ad hoc project and provide analyti...
Financial Planning & Analysis develops and supports enterprise resource planning systems and financial models requiring sophisticated stat... ...d long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting fut...
Vice President, Financial Planning and Analysis I - Client and Product Profitability - Enterprise / GCM Lead
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asse...
...ders to ensure accuracy and completeness
~Provide insightful analysis of financial results and key performance indicators, highlight... ...quirements:
~Degree holder with at least 6 years of relevant business finance analysis experience
~Strong attention to detail and ...
...ncial reports and compliance requirements for Aesop HKMO's businesses, in order to support business decision-making processes. T... ...ional finance teams.
Job Responsibilities
Financial Planning and Analysis / Business Partnering
-Lead and monitor the budgeting an...
Responsibilities
Assist in Life Operations projects, including preparing requirements to improve workflow, e-Application platform & automation; prepare/conduct UAT etc;
Participate in drafting operation manuals and guidelines relating to the department;
Assis...
Job Industry: Information Technology
Position: Business Planning Executive
Reference No: F - 32
Location:
Job Description:
... ...reports for senior management
Perform sales and financial analysis to support business performance management activity
Suppo...
...e.
About this team
The Fulfillment Planning Manager is a critical position in drivin... ...ent network strategy & planning to drive business decisions and provide insightful outcome... ...lfillment network modeling and financial analysis.
Strong end-to-end understanding of f...
...ent is looking for a high calibre to responsible for data insights to maximize the business and category growth.
Responsibilities
Collect data from stakeholders and further analysis and give insight / findings to different business units within marketing team
D...
...credible. We're totally transforming our business to deliver a smoke-free future.
With ... ...'re reinventing our financial modelling, planning and forecasting tools. Join us in Financ... ...ive financial management and performance analysis. Your contributions will be instrumental...