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- ...findings to stakeholders, oversee regional month end closing is complete in a timely manager Drive monthly and quarterly budgeting, forecasting Act as the key business partner for the internal management team across various divisions across the region Take part...
- ...ess of financial record Ensure compliance with relevant accounting standards and tax regulations; Manage cash flow, budgeting, and forecasting to support business decisions; Liaise with auditors, banks, and regulatory authorities as required; Assist in other...
- ...ltiple projects simultaneously while adhering to deadlines and budget constraints. Excellent verbal and written communication abi... ...cture-related issues swiftly and efficiently. Experience in forecasting and managing resource needs based on current and future demand...
- ... profit & loss reports; Ensure compliance with relevant accounting standards and tax regulations; Manage cash flow, budgeting, and forecasting to support business decisions; Liaise with auditors, banks, and regulatory authorities as required; Assist in other...
- Key Responsibilities: Project Financial Management Track and report project budgets, expenditures, and forecasts. Ensure financial compliance and accuracy across all project activities. Identify financial risks and propose mitigation strategies. Sup...
- ...ng and property management of projects Formulate and execute strategies to maximize rental and yield Formulate annual budgets and forecasts, manage costs and investment feasibility studies Formulate and manage operation procedures, policies and guidelines M...
- ...r profitability analysis Ensure timely and accurate financial reporting, tax submissions, and statutory accounts Lead budgeting, forecasting, and working capital management processes Act as local sponsor for IT systems and compliance projects Manage external...
- ...d with strong presence worldwide. Responsibilities: Conduct comprehensive variance analysis between actual results and budgets/forecasts, providing actionable insights to management Assist in budgeting, forecasting and Annual Operation Plan (AOP) development ...
HKD 80k - HKD 90k per month
...otiations, and ensure vendors meet or exceed contractual obligations Oversee the financial aspects of the PMO, including budgeting, forecasting, and financial reporting Ensure projects are delivered within budget and financial risks are managed proactively Analyse...HKD 50k - HKD 65k per month
...pare monthly consolidated financial statement and ensure compliance of accounting policies Prepare financial planning, budgeting, and forecasting processes ~ Work closely with team members and supervise them during the month end losing to meet reporting deadline ...HKD 50k - HKD 68k per month
...dive BOM, labor, and overhead variances; turn findings into 1-page plays that plant managers can execute the next shift Forecasting & Budgeting * Drive the annual budget and quarterly rolling forecasts; lock sales, volume, FX, and cost levers into one dynamic mod...HKD 45k - HKD 60k per month
...orate with the Controller or management to track, analyze, and forecast expense activities, ensuring alignment with organizational goa... ...ncluding the preparation of financial statements, reports, and budgets. Participate in the preparation of annual budgets, external...HKD 100k per month
... of annual salary review, bonus recommendation, benchmarking for staff package, and internal audit Supervise the staff cost budget, forecast, and reports for top management review Review staff benefits offerings, conduct benchmarking and support the annual insuran...HKD 38k - HKD 45k per month
...needed. Assist the Controller or management in tracking and forecasting expense activity. Support operations personnel by calculati... ...and monthly metrics. Contribute to monthly closings, annual budgets, audits, and system implementations. Prepare financial stat...HKD 30k - HKD 45k per month
...ntaining a commitment to operational excellence and environmental responsibility. Description Develop and maintain accurate forecasts based on historical data, market trends, and sales input. Manage inventory levels to balance supply availability with cost eff...HKD 30k - HKD 40k per month
... achieve optimal value while maintaining strong partnerships. Monitor inventory levels and collaborate with production teams to forecast demand and ensure uninterrupted supply for manufacturing finished goods. Conduct market research to stay informed about industr...- ...ampaigns. - Improved search engine rankings for targeted keywords. - Successful execution of digital marketing campaigns within budget. - Regularly achieved or exceeded KPIs related to audience growth and brand engagement. All applications applied through ou...
HKD 68k - HKD 78k per month
...he APAC region, ensuring sufficient funding for operations and strategic initiatives. Optimize cash positioning, pooling, and forecasting processes to enhance visibility and control across multiple jurisdictions. Bank Relationship Management: Build and maintai...- ... Lead and manage data-related projects from initiation to completion, ensuring they are delivered on time, within scope, and within budget. Develop detailed project plans, including scope, goals, timelines, and resource allocation. Facilitate communication and c...
- Key Responsibilities Manage project scope, timeline, and budget. Coordinate cross-functional teams and vendors. Align regional requirements with global POS templates. Oversee integration, data readiness, and solution feasibility. Drive stakeholder engag...
- ...tory optimization. You will be working with a team of professional across APAC KEY RESPONSIBILITIES: Oversee the demand forecasting process as the S&OP team lead, ensuring seamless execution. Guarantee the demand plan is compiled accurately and promptly, in...
HKD 30k - HKD 40k per month
...g, and Strategy Work closely with senior management and team members to create and deliver detailed financial analysis and forecasting models that support short- and long-term strategies . Develop and track key performance indicators (KPIs) to ensure align...- ...ition Talent management Succession planning Performance management Compensation and benefits and finalising staff cost budgets Employee engagement Workforce planning Learning and development initiatives that includes developing career paths for emp...
- ...indicators (KPIs) to assess the effectiveness of sales performance. o Assist in preparing regular reports on sales activities, forecasts, and trends for presentation to the executive team. 4. Market Analysis and Insights: o Stay informed about market trends...
- ...cleanliness and maintenance; Lead training and administration for the team members to meet the performance standard and revenue budgets. 工作職責： 協助餐廳經理監督日常營運並監控餐廳表現，提高銷售收入和生產力、人力效率和客戶服務； 以熱情友好的方式與客人互動，提供卓越的用餐體驗，及懂得處理客人的詢問和投訴； 協助規劃和執行特別活動和儀式； 協助超越食品品質標準、安全...
- ...n:- Responsibilities: • Lead a team of site management staff for efficient operations • Prepare and monitor annual management budget and expenses • Coordinate and communicate with internal and external parties to ensure work and services quality • Perform othe...
- ...ss expense reports, purchase orders, and other financial documentation • Assist with basic bookkeeping tasks and maintain office budgets • Monitor office supplies and place orders as needed to ensure adequate stock • Serve as the point of contact for vendors, mai...
- ...lead generation, campaign creation, and compelling content and copywriting. Define and develop a strategic marketing roadmap and budget aimed at achieving targets and KPIs. Oversee all in-studio and online marketing communications, including strategy, creative ass...
- ...suppliers. You will report to the Project Director and work closely with the designers to ensure timely delivery of projects within budget and to the client's expectations. We offer a competitive salary package and a supportive work environment with good working hour...
- ...C with strong presence worldwide. Responsibilities: Deliver analysis and provide insights for performance drivers, forecast market trend Participate in actions to improve business result, including direct engagement with customers Process on both s...