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- Responsibilities Participate in financial planning processes, including budgeting, forecasting, and variance analysis to support strategic initiatives Prepare and analyze financial reports to ensure accuracy, timeliness, and compliance with internal and external...
- ...y opportunities for revenue growth Evaluate pricing strategies and provide insights to optimize revenue management Enhance forecasting capabilities to align with market conditions and consumer preferences Prepare detailed reports and presentations on revenue p...
- Core Accountabilities: Collaborate in the development of annual budgets and rolling forecasts, aligning financial planning with global business objectives and market trends. Monitor and analyze actual performance against budget across regions and product lines; ...
- We are looking for a Revenue Analyst based at Kowloon Shangri-La, Hong Kong! As a Revenue Analyst, we rely on you to: Act as a pa... ...Participate in revenue strategy meetings and review the weekly forecast and critique against actual, provide analytical support for de...
- ...rate and timely financial reports to senior management, stakeholders, and regulatory bodies. Analyze group and regions’ budget, forecast and actual results, such as profitability, cost and sales revenues using power BI and excel models Work closely with business a...
- ...sit wppmedia.com. We are currently looking for a Financial Analyst, Commercial to join our Finance team. In this role, you will ... ...us financial tasks, including management reporting, budget and forecast processes, sales tracking, and P&L reviews, and ensuring compl...