Search Results: 8 vacancies
...y accounts and variance analysis of actual against historical / budget financial results and review the explanatory notes prepared by ... ...ckages for management meetings
Responsible for the financial forecast on a monthly basis and 5-year budget plan annually
Review an...
...unts closing
Involve in monthly financial reports and variance analysis preparation
Assist in financial forecast on a monthly basis and the 5-year budget plan on an annual basis
Perform regular and ad hoc assignments required by management
Participate in co...
...
~Prepare management reports and account schedules;
~Maintain fixed asset register and perform stocktake;
~Prepare annual budget and forecasts.
Requirements
~Degree holder in Business Administration or related disciplines;
~5 years of relevant working experi...
...ar management reporting; i.e. monthly, quarterly and annual financial statements;
Review annual budget and perform budget control;
Prepare quarterly rolling forecast, budget cost variance analysis and provide recommendations for management review;
Coordinate co...
...d benchmarking related to passenger mobility
Review the service provision of bus route network
Perform revenue and ridership forecast of bus route network
Prepare financial assessment for bus routes, change plans, fare initiatives and bidding projects
Partic...
...s, garages and departments
Control the expenditures of daily maintenance and operation activities
Assist to prepare financial budget
Follow up and reply internal and external comments and suggestions
Undertake any other duties as assigned by the Assistant En...
...e proper execution of company and departmental policies, standard procedures, and guidelines, etc.
~Assist to prepare annual plan, budget, annual/ half-yearly/ quarterly/ monthly performance reports, meeting notes/ minutes of meeting, traffic report, and other ad-hoc r...
...s strategies, maintenance plan, filler programs benefiting stakeholders of the property.
~Assist Supervisor to prepare operational budget and monitor operating costs, and procurement of equipment/ systems.
~Plan and review the daily manpower deployment and supervise t...
