Search Results: 2,496 vacancies
...lications, 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
Assist in prepa...
...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...
...: 2024-04-30
Number of recruits: 2
~ Job responsibilities: h2
~1. Responsible for the daily operation and maintenance of the budget system PA, and handle problems raised by users (such as user operation problems, system configuration problems, system rule bugs, o...
...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...
Job Summary:
This position will support the daily analytical work for Forecasting and Planning team. The analyst needs to be highly analytical to provide insights for strategic decision-making; be responsible for compiling regular reports for leaders at different m...
...bilities
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 across the bu...
...ort (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 financial indicator trends, assist the company's strategy...
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...
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...
1. Postdoctoral Fellow (Ref. No.: CAiRS-R11/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
2. Research Associate (Ref. No.: CAiRS- R12/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
Duties
The appo...
Our vision is to realize Taotian Logistics through big data and intelligent algorithms intelligent upgrade. We will comprehensively use various algorithms to build logistics order quantity prediction, timeliness prediction, accurate control of logistics service express...
...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...
(Assistant) Finance Manager (Corporate planning and Budgeting)
(Assistant) Finance Manager (Corporate planning and Budgeting)
Apply Now
Job No.:
498776
Employment Type:
Full time
Departments:
Financial Management Department
Job Functions:
Accounting, F...
... optimal financial results
Develop & expand distribution network & grow the market share for the region
Manage annual forecast, sales budget, P&L, terms negotiations & market plan, etc.
Represent company at trade association meetings to promote products
Job ...
Lead and supervise a small team to deliver the monthly management reporting, annual budget / forecast and long-term financial projection of the Group
Handle financial issues related to the Group companies and review company level accounts
Formulate Group finance...
...t requirements
Monitor capital expenditures, revenues, cost management and cash flow
Manage processes for financial forecasting and budgeting
Maintain and strengthen internal control systems to be an adequate and effective one
Provide financial insight for ...
...unting tasks such as monthly financial reports, tax issues, and budget tracking, and ensure financial records are maintained in compli... ...ures.
Handle queries from auditor
Support product's order forecast with local marketing teams and our Headquarter team in Japan.
...
...eque preparation and documents filing.
Assist financial reporting for month end and year end.
Assist in preparing budget and cash flow forecast.
Assist in ad-hoc assignments if required.
Requirements
~ HKDSE
~ LCCI or Diploma /Certificate in Accounti...
...g duties including AR and AP, etc
Prepare inter-company transactions and journal entries
Prepare weekly cash flow, forecast and annual budgets
Prepare monthly and quarterly consolidation, variance analysis and supporting schedules
Month end projected invent...
HKD 35k - HKD 45k per month
...payable, general ledger and month-end reports
Prepare consolidated financial statements & management schedules, annual budget, regular forecasts and analysis reports
Assist in statutory reporting and annual audits
Handle tax computation and related matters
...