Search Results: 3,562 vacancies
... MS office applications, VBA, 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
A...
...ease time: 2024-04-18
Number of recruits: 2
~ Job responsibilities:
~1. Responsible for the implementation work related to the budget system, including user research, demand analysis, supplier selection, solution review, etc. 2. Responsible for the project manageme...
...18
Number of recruits: 2
~ Job responsibilities:
~1. Responsible for continuously improving and optimizing the construction of budget-related processes and systems 2. Responsible for promoting the decomposition and preparation of budget targets, organizing and conv...
...iliated with ByteDance's CFO - Group FP&A and Support (referred to as: FPA&S), we are mainly responsible for: setting company-level budget targets, following up on key business and financial indicators and budget progress, and forecasting The company's long-term financi...
Responsibilities
1. Coordinate the budget work of the business center and build a business-adaptive budget management system to ensure clear budget logic and accurate amounts formulate budget management specifications, prepare rolling budgets, track implementation a...
Responsibilities
1. Responsible for the planning and design of budget products in the financial management and reporting area, ensuring that the products are consistent with the company's strategy and business goals 2. Lead the construction of budget products, be res...
Responsibilities
1. Responsible for the daily management of the C-side budget, including budget formulation, project evaluation, execution tracking, project closure review, etc., to ensure the compliance of resources 2. Regularly track the use of resources in the dir...
...terials and conduct sessions for users, providing support post-implementation.
Help manage project deliverables, timelines, and budgets to ensure successful project execution.
Requirements:
~ Degree in Marketing Communications, Business Administration, Com...
Major Responsibilities
Responsible for reporting, budgeting and forecasting.
Compile monthly management reports with analysis on... ...enced candidate will also be considered as Assistant Financial Analyst
Work Location : Wong Chuk Hang, Aberdeen
We ...
...velop 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 presentation materials for...
...upplier 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.
Conduct feasibil...
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...
...partmental as well as the branch’s goals and objectives.
Exciting New Role for You
You will be belonged to Planning and Budgeting section at global corporate bank. which is responsible for planning business strategies and policies, controlling budgeting expen...
.... As we continue to grow, we are seeking a talented Financial Analyst / Assistant Financial Analyst (Property) to join our dynamic t... ...and operational perspective
Coordinate and analyze internal budgeting/ financial budget
Monitor and review operational workflow, ...
...PRC, Macau and 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 improvemen...
...ely and timely adhering to the company’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...
...t risks and opportunities to drive savings and operational improvements.
Partner with Finance team to prepare Annual & Monthly budgeting for Supply Chain operation, analyze and elaborate variances of actual financial results versus plan.
Support the APAC operatio...
...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 ...
...ork closely with internal stakeholders in preparation of annual budget and quarterly reforecast;
Formulate excel spreadsheets and a... ...erform any other duties (in the capacity as Assistant Financial Analyst) as assigned by Finance Manager from time to time.
Requi...
... MNC brand. Currently they are looking for a Regional Financial Analyst/Senior Financial Analyst to provide business support the the te... ... inventory analysis and store investment planning.
Assist on budget and forecast.
Work closing with sales and operation team as ...
