Search Results: 23 职位空缺
...ent vendors to build/influence good rapport in the interests of the Group.
• Control and manage operation related costs (Capex and Opex) within allocated budget
• Cultivate and maintain effective working relationships with the regulatory authorities
• Negotiate wi...
Classy Wheeler Limited
香港島
3 天前
...ecision making
Dealing with all sorts of financial planning and analysis work, including Budget vs Actual analysis, topline and opex forecast (and re-forecasting), topic deep-dive, efficiency check and follow ups
Identify tools to automate workflow to enhance ...
...ipate in annual budget and forecast as well as prepare quantitative and qualitative analysis
Exercise proper control on CAPEX and OPEX payments
Review of monthly local accounts and handle tax filing
Monitor and follow up outstanding accounts receivable items
...
...ny’s accounting policies.
Monitor the overall liquidity position in group level.
Perform intragroup transfer to ensure monthly OPEX, statutory and banking requirements are being met.
Support the management of fiat money and cryptocurrencies.
Prepare treasury...
...porting (sales, P&L, balance sheet, inventories, headcount, …) in line with Corporate requirements
Review and Approve:
Sales, OPEX, and P&L & B/S submission to HQ
Commercial Contracts and financial terms
Internal Control
Implementation, application and ...
..., approach airspace, climb profiles, descent profiles, frequencies, holding pattern etc.)
Assist in budget creation and monitoring OPEX
Deliver classroom training for the Basic ATC Course
Familiarize and deliver the ATC/pilot collaboration training
Assist in ...
...financial reporting
Lead to deliver consolidated accounts whilst ensuring internal controls and compliance are met
Analysis on OPEX, CAPEX as well as upcoming new initiatives across the region including store openings and performance management
Be the key busin...
...ecast and other ad hoc analytics projects.
A typical day in this Role:
~Liaise with cost center’s team heads to understand both OPEX and CAPEX spending
~Analyze and interpret statistical and financial information to management
~Review and analyze the Group taxa...
...se
Performance Steering for CIB ITO and Functions (CIB and Group Functions) across APAC consisting of:
Budget coordination for OPEX, CAPEX, Headcount and Allocation Keys;
Actuals Reporting and analysis against Budget;
Forecast coordination;
Contribution t...
...ing, internal recharging and monthly reporting
Build financial models, business case and profitability analysis to justify Capex/ Opex investment and facilitate funding approval.
Develop and manage the annual budgeting and forecasting process, including revenue, e...
...area. As an Area Manager you will be responsible for achieving budgets, forecasting annual performance and driving efficiency across Opex, R&M, Labour and Utility lines. Implementing cost-control measures in your respective areas to maximise profitability.
● Lead per ...
...out us, visit
Responsibilities:
~Perform comprehensive financial analysis, including budgeting, forecasting, variance analysis, opex, capex and profitability assessment
~Business Partner to Commercial Team on business simulations and performance reviews to highli...
...procurement requirements and submissions.
To prepare and present monthly financial summaries and reviews for Corporate Security OPEX / non-project CAPEX and contract status or other finance related reports or presentations as required.
Perform administrative d...
...ment & negotiation experience.
~Experience in manage Cloud Computing, IaaS & SaaS vendors is preferred.
~Project/Capex & Operation/Opex budgeting, financial tracking and reporting skills
~Excellent written and oral communication skills to all levels
~Effective pro...
...erms of suppliers.
Negotiate and align outport resource management based on GAMS’s guidelines.
Provide input and guiderails on OPEX to Customer Service Delivery Manager in conjunction to overall budgets.
Identify cost improvement initiatives and projects to dri...
...Reporting for P&L performance of Hong Kong office
• Supporting Regional Director in Management Reporting which includes budgeting, OPEX and CAPEX management , financial forecast, ensuring forecast accuracy and delivery of results accordingly
• Managing additional st...
Classy Wheeler Limited
香港島
1 天前
...ts.
What you will do
Responsible for accomplishment of Commercial Card Sales stewardship objectives (volumes, contribution, opex, credit, controls, other KPI), overall responsibility for customer / territory portfolio in the B2B segment
Day to day sale proce...
...
~Manage and supervise outsourcing services contractors with assistance of technical support team;
~Prepare and monitor CAPEX and OPEX budgets and expenses;
~Monitor purchasing, contract support and payment processing;
~Maintain a high level of health and safety ...
...eparation; contract administration and implementation, ensure all works are meet the Bank policies;
Manage the Bank's CAPEX and OPEX in cost effective manner;
Manage full consolidation with all stakeholders. Liaise and coordinate with internal and external par...
...titiveness
Steward performance of CLP metrics including data capture, analysis, and reporting based on defined KPIs, budgets, and opex
About you
Degree in Business / Engineering from recognized university
Great sense of ownership
Experienced profession...
