...BA, 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 preparing ad hoc...
Responsibilities
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 acr...
...s in a comprehensive manner, adapt to local conditions and time, and build intelligent products such as logistics order quantity forecasting, timeliness forecasting, precise regulation of logistics service expression, consumer insights, intelligent diagnosis of fulfill...
...r Responsibilities
Responsible for reporting, budgeting and forecasting.
Compile monthly management reports with analysis on financ... ...enced candidate will also be considered as Assistant Financial Analyst
Work Location : Wong Chuk Hang, Aberdeen
We ...
...tor CAPEX, supplier chain and back-office expenditures, and ensure internal control is in place.
Engage in month end closing, forecasting, budgeting and interim / annual audit process.
Assist in the preparation of monthly management and financial reports.
Cond...
...iptions:
~Conduct sales productivity analysis on SUPREME Personal Executive teams and prepare management reports for performance forecast & review
~Understand and access revenue models for business analysis/ marketing programs
~Assist the Management to identify bu...
...ce to not only develop but also secure your career with us.
Responsibilities:
Assist in the month end closing, rolling forecast & annual budget
Prepare various analysis, such as but not limited to cost, revenue, product, customer etc.
Prepare presentat...
Responsibilities:
Perform variance analysis against budget, forecast and profitability analysis for HK and subsidiaries
Prepare management reports accurately and timely for high-level managements decisions
Perform financial data analysis for various subsidi...
...ompany’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 as assigned
...
...so contributes to strategic partnership discussions within the Customer Lifestyle division.
The Programme Data Analyst supports the monitoring, forecasting & optimisation of key loyalty value metrics while ensuring programme sustainability. This includes, but not limi...
Responsibilities
Monitor and manage daily cash flow positions, including accurately forecasting cask flows and maintaining optimal liquidity levels;
Prepare timely and accurate reports on treasury activities, financial metrics, and cash flow forecasts for both ...
...nd Korea Operations
Liaise with local business units and regional offices in PRC, Macau and Korea for preparation of budget and forecast
Compare financial results against budget and forecasts, perform variance analysis and identify areas for improvement
Assist ...
...ird-party aviation traffic databases
Provide complex analytical and research support to annual, 5-Year and longer term traffic forecasts and market outlook
Prepare multiple datasets for the newly launched AIRSTAT3, and new capabilities will be added to the existi...
HKD 30k - HKD 55k /月
...Hong Kong and is seeking a qualified and experienced Operation Analyst.
The Role
We are seeking a highly skilled and detail-... ...uring accuracy and compliance.
Manage cash flows, including forecasting, monitoring, and reconciling cash positions.
Maintain and m...
...MNC brand. Currently they are looking for a Regional Financial Analyst/Senior Financial Analyst to provide business support the the t... ...nalysis and store investment planning.
Assist on budget and forecast.
Work closing with sales and operation team as a business p...
...mand, rate and revenue associated with the participating hotels' rooms and function space inventory.
Assist for preparation of forecasts (budgets and projections) and critiques of sales strategy effectiveness.
Utilizes analytical tools and systems toward the goal...
... Act as a business partner to provide financial insights and guidance to senior management and stakeholders
Handle budgets and forecasts, trend analysis of expenses, revenue and other items
Participate in strategic projects, M&A and divestitures
Assist in anal...
...n depth reports.
~Building, maintaining and updating company forecast and valuation models
~Monitor earnings cycle, give timely co... ...ience in bottom-up research.
~Sell-side or buy-side Research Analyst experience covering emerging markets preferred.
~Excellent c...
...ning & Analysis?
The challenge is to:
Assist with budget, forecasting and strategic planning for DFI business divisions
Assist wi... ...ng. Less experienced candidate will be considered as Financial Analyst.
Experience in retail or FMCG industry is an advantage
K...
Established in 2003, GreenTomato is a Hong Kong based leading technology corporate specialises in provision of professional and reliable mobile enterprise solutions and creation of award-winning mobile apps. GT is now a winner of over 100 local and global awards includi...
...h as Statistics, Data Science, Mathematics, Information Management or Computer Science.
Minimum 2 years of experience as a Data Analyst or in a similar role.
Experienced in retail industry, CRM & loyalty, e-commerce, social media and other retail technologies is ...
...ment new customer requests / new products for changes within systems.
~Liaise with business partners to provide Pre & Post Sales Analyst support where technical knowledge is required.
~Support business partners providing analysis on operational issues affecting liv...
Roles :
Running data analysis with domain knowledge
Makes sure data is used properly and minimises improper data usage
Makes sure data and data related processes (lifecycle, integrity, security etc) are aligned with business processes
Defining data qualit...
...
~Explore / update data pattern and raise up corrective requisitions.
~Liaise with business partners to provide Pre & Post Sales Analyst support where technical knowledge is required.
~Identify and implement the data requirements for various products and production...
...expanding business valuation team of our Hong Kong office. Our analysts will have the opportunities to have a wide range of exposure t... ...enior analysts. You are expected to:
Analyze historical and forecasted financial information provided by clients
Conduct research ...
...experience is required, preferably in the financial industry; Candidates with more experience will be considered as Senior Project Analyst;
~ Experience working in an Agile/Scrum software development environment a plus;
~ Knowledge of SQL / automated testing tools ...
/ ZLASHIES WANTED
Who are we?
Zlashy is an award-winning digital agency home to young aspiring talent. We take pride in our work and have won multiple awards across disciplines in Agency of the Year 2023, Marketing Excellence Award 2023. We are a powerhouse for i...
...nts.
The Role:
They are seeking an experienced Financial Analyst to join their team in Hong Kong. The role will involve support... ...upport business units in developing and monitoring budgets and forecasts.
Conduct research and analysis to stay up-to-date with indu...
...ies. Perform all Revenue Management month end reporting and auditing and provide forward looking information for the purposes of forecasting, targeting need areas and balancing financial expectations. Accurately generate, process and update all property and market Reve...
...reener and more livable future.
Job Purpose
The FP&A ISC analyst reports to the Head of Regional FP&A and works closely with th... ...es the continued development of the QRF and other planning and forecasting processes, especially COGS forecasting process
Consolidates...