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- ... and presentations for headquarter review Collaborate with cross-functional teams and headquarters to manage budgeting processes, prepare monthly forecasts, and conduct variance analysis Responsible for costs control Assist with ad hoc projects and assignments ...
- ...res. -Assist in financial controlling, including commercial forecasting and variance analysis. -Prepare and update monthly sales da... ...rporate system. -Collaborate with group function owners for budgeting, outlooks, and long-term forecasts. -Submit and manage data...
- ...gement. Assist in the annual statutory audit and tax filing. Issue all fee invoices on a regular basis. Assist in forecast budgeting and operational expenses. Perform ad hoc duties assigned by the Department Head. Requirements: Diploma or above i...
- ...it process Prepare cost allocation among subsidiaries Budget, treasury and expenses management Prepare annual budget and... ...ayment and contract execution) Prepare cash flow reports and forecasts for management purposes Assist and review funding and forei...
- ...ross systems Generate dashboards and reports on sales performance, pipeline trends, and KPIs Partner with Finance for forecasting, budgeting, and revenue tracking Sales order management from input to completion Support Sales team to handle customer requireme...
- ...au, Japan, Portugal, UK, US), ensuring accuracy and compliance. Handle cash flow forecasts, treasury, and funding for the property portfolio. Lead the preparation of annual budgets and quarterly forecasts, incorporating property-specific metrics. Oversee tax co...
- ...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...
- ... and accounting services team in the preparation of periodic accounts close and statutory reporting Assist in annual budget and quarterly forecasts Handle quarterly and annually sales incentive calculation Work closely with marketing team to monitor the marketi...
- ...lanning. This role is responsible for the financial reporting, budgeting, tax compliance, internal controls, and cash flow management w... ...le for the financial reporting, planning, analysis, budgeting, forecast, annual audit, tax planning & compliance, cash flow management...
- ...rs/service providers on telecommunication as well as the total solution strategies. Prepare sales reports and forecast business trend to achieve budgeted sales objectives. We're Looking For: Bachelor’s degree or related disciplines. Minimum 2-5 years sa...
- ...h-end closing independently Prepare financial analysis for management decision making; Assist in group consolidation Prepare budget and forecasts reports Other Ad-hoc duties as assigned. Requirements: Diploma or above, accounting or other related disciplines. 2-5 years ...
- ...tations, engaging product demonstrations, and facilitating informative site visits. 5. Provide diligent oversight of sales forecasts, budgets, and pipelines, delivering regular updates to senior management to ensure transparency and informed decision-making. 6. Fo...
- ...vouchers, journal preparation and cheque payments etc - Prepare month end closing and financial reports - Prepare cash flow, forecast and budget - Handle inter-company transaction and accounts reconciliation - Responsible for monthly payroll, tax computation, MPF, comm...
- ...accurate and timely financial reports to senior management, stakeholders, and regulatory bodies. Analyze group and regions’ budget, forecast and actual results, such as profitability, cost and sales revenues using power BI and excel models Work closely with busine...
- ... Prepare the financial reporting schedules and bank reconciliation statements Participate in annual and quarterly budgeting and cash flow forecasting process Liaise with the external auditors for all the audit related matters and support for annual audits and tax...
- ...ess decision-making through actionable analysis. Responsibilities: Financial Stewardship: Lead monthly P&L forecasts, annual budgeting, and risk management across markets. Ensure timely delivery of financial outputs (weekly sales monitoring, costing an...
- ...stributors and analysts to negotiate prices, quantities and time-scales Maintain store shelves and inventory Forecast profits/sales and plan budgets Monitor stock movement Build constructive customer relationships Job Requirements University degree o...
- ...d analysis and competitor benchmarking Conduct & facilitate regular and detailed variance analysis on sales and cost with budget and forecast for overseas' operating units through business partnering Finalized the budget and monitor the cash flow Review financ...
