....
Handle and review month-end and year-end closing for HK, PRC, Overseas entities.
Assist on management reporting, budget and cashflow forecast.
Liaise with oversea parties for accounting, audit and tax matters.
Assist in ad-hoc annalysis or audit project.
...
...d validating compliance
Responsible for DMC buildings accounts and statutory accounts
Compile DMC management reports, budgets and forecasts
Ad-hoc duties as assigned
Requirements:
Degree in Accounting /Finance or related disciplines
Member of HKICPA o...
...odic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries
Prepare mon... ...nce with company policy
Prepare annual budget and quarterly forecast (from collection to submission to the Group)
Liaise with ext...
...eports and consolidation. You will ensure compliance with accounting standards and regulatory requirements. You will handle budgeting, forecasting and provide financial analysis and management reports to senior management. You will help to streamline processes and impro...
...ts the Company
In charge of month-end closing accuracy and enhance efficiency
Work closely with FP&A to support budgeting and forecasting process, as well we MoM/BvA analysis
Review day-to-day financial operations such as invoicing, account payables and ...
...performance of the markets
Monitor sales performance against budget/ target/ competitors and develop new business
Responsible fo... ...idance and support
Prepare sales reports, analysis and sales forecast
To develop, expand and build feeder network and effective re...
...tunities and potential in overseas markets including developing new businesses/markets.
~Formulate and monitor annual sales forecast & budget
~Formulate marketing strategy to enhance market awareness and increase market share
~Follow up customer orders, build and...
...sibilities:
~Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ... ...and fundraising initiatives
~Develops financial strategies by forecasting capital, facilities, and staff requirements; identifying monet...
...reconciliation of inter-company accounts and monthly Cash flow forecasting
Closely work with Shared Services Centre to ensure month-en... ...ss and prepare month-end reports
Responsible for the annual budget, planning, forecasting, and review AARO and prepare OneSteam a...
Ab Electrolux
Kowloon
4 days ago
...usiness synergy with key retailers
Ensure timely accurate forecasting and availability of saleable and non-saleable stocks for promo... ...General Manager in developing annual advertising and promotion budget for individual marketing programs, monitoring overall spending...
TOM FORD
Kowloon
15 days ago
...llable products, sample and GWPs, responsible for current and new product forecasting. Proactively manage forecast, ensure it reflects the latest consumer and market trend; and aligned with budget. Review respective KPIs regularly and develop respective action plans if ...
ESTÉE LAUDER - BRAND
Kowloon
19 days ago
...tomers and specific channels
~Assist to plan and maintain promotional budget
~Perform BTL activities planning & execution
~Prepare & analyse monthly sales result
~Project accurate sales forecast based on sales trend
~Coordinate with vendors for quality POSM / prem...
...nhance customer satisfaction.
Financial Performance: Drive financial success by setting and achieving revenue targets, managing budgets, and monitoring key financial indicators. Analyze financial reports, identify areas for improvement, and implement corrective acti...
Charterhouse Hong Kong
Kowloon
1 day ago
...egularly assess individual and team achievements.
Conduct thorough market analysis, evaluate sales data, and gather insights to forecast market demand and optimize inventory planning.
Monitor sales trends, identify opportunities for growth, and implement correctiv...
Charterhouse Hong Kong
Kowloon
16 hours ago
... data entry, clerical duties and assisting supervisor in preparation of the project objective, monthly cost control report and budget forecast
Control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendo...
...nd hardware solutions;
Provide visibility on project progress, issues, and risks as well as platform utilisation and capacity forecasting;
Manage and renew software licences and support & maintenance contracts; and
Perform ad hoc assignments and responsibiliti...
...and implement sales & marketing strategies to achieve business goals including the sales, gross margin and volume
~Prepare sales forecast & propose action plans to meet sales target
~Evaluate the promotion effectiveness and make recommendations
~Monitor sales acti...
...methods that show students achievement in relation to learning objectives.
Assisting in analysing past paper trends in order to forecast potential pitfalls students may face in achieving top grades.
Providing clear and constructive feedback to students and parents...
...ervices and their relation to marketplace and competitive offerings
Prepare and deliver timely and accurate pipeline and sales forecasts
You have at least 2-3 years of successful sales experience in ERP with specific knowledge on a HRMS and B2B SaaS sales environ...
...f Service activities.
Sets up market surveillance and research to capture market intelligences.
Develops Service strategies, forecast and action plans meeting Company objectives.
Maintains, evaluates and reviews Service Field operating system to ensure routine ...
...hin your area of responsibility to and from the client and sub-contractors.
Report the project financial position and project forecasting to the project Commercial Manager
Draft appropriate contract documents, notifications and letters of entitlement
Identific...
...ervices and their relation to marketplace and competitive offerings
Prepare and deliver timely and accurate pipeline and sales forecasts
You have at least 2-3 years of successful sales experience in ERP with specific knowledge on a HRMS and B2B SaaS sales environ...
...ensure the team is equipped with the necessary resources to achieve targets and deliver exceptional customer service.
~Sales Forecasting and Reporting: Develop accurate sales forecasts and monitor performance against targets. Generate regular reports and present i...
... installation packages of works
Deliver the project programme to time, quality and resource plan
Delivery of the project to forecasted costs, regular reporting and detailed cost control measures
Liaise with the customer on the project building successful delive...
...l team to handle the overall treasury functions, which includes but not limited to treasury control, cash management and cash flow forecast preparation
Coordinate with banks for daily funding management
Plan and execute deposit orders and investment placements
...
...
Finance Officer (23240571)
Responsibilities:
Support the day-to-day operations of financial planning, budgeting, and reporting;
Prepare various financial statements, financial projections, and variance analyses;
Assist in compiling bud...
...n for the Division.Major duties include: a) coordinating and providing administrative support to academic programmes; b) preparing budgets, promotion plans and arranging promotional activities; c) providing secretarial support to committees and meetings; d) consolidati...
HKD 16k - HKD 18k per month
...an, execute, and monitor marketing campaigns and sports projects
Assist in project planning, defining objectives, timelines and budgets
Execute project tasks, track progress and coordinate team members
Monitor project milestones, prepare reports and provide up...
...in providing technical inputs in campus energy conservation/carbon footprint reduction projects and preparing technical reports and budget proposals; and
Undertake other duties as assigned.
Requirements:
A recognised degree in Building Services/Mechanical/ El...
...ding team members, partners, and funders;
Ensuring timely delivery of project deliverables and meeting project objectives within budget and time constraints;
Monitoring the progress and performance of the project and making necessary adjustments to ensure project ...