...ical review on monthly performances
~Collaborate with other departments & finance functional teams in processing annual budget, quarterly forecast for the assigned business units
~Review monthly management reports and support ad-hoc management meeting presentations ...
...on of brand marketing, conducting market research, BTL activities, A&P budget control, P&L, stock storage days control, etc.
Brands and new business/product development.
Project sales forecast based on promotion activities and sales trend, liaison with agency bra...
...in):
(1) Financial Reporting and Analysis, and Planning and Budgeting
~Prepare and present accurate and timely financial reports ... ...uct financial analysis and provide insights for budgeting and forecasting activities
~Liaise and coordinate with auditors and tax rep...
...l control system and assist in monitoring financial controls and systems
~Participate in annual budgeting, budgets and quarterly reviews process, and cash flow forecasts
~Ad-hoc projects as assigned
Requirements:
~Degree in Accounting with 5 years’ relevant ...
...only!
Your role:
~Process a high volume of product orders, account opening, AR report, daily sales report, consolidate stock forecast
~Handle prices maintenance and prepare contract
~Support the sales force with general operations to help reach the team’s obje...
...ns on security.
Establish and implement methodologies and best practices for the systems and processes that support inventory forecasting and materials control
Oversee materials planning, delivery management and inventory control
Oversee logistic operation and...
...iency. He/ she is responsible for the following duties and tasks:
~Develop and manage the financial planning process, including budgeting, scenario modeling, costing and financial analysis;
~Lead the preparation of management reports and presentations for various s...
FINANCE OFFICE
Finance Manager (Accounting and Budgeting Section) (23240614)
Responsibilities:
Assist the Senior Finance Manager in supervising a small team of accounting staff;
Prepare accurate and timely financial reports and analysis;...
FINANCE OFFICE
Assistant Director of Finance (Accounting and Budgeting Section) (23240610)
Reporting to the Director of Finance, the Assistant Director of Finance will head the Accounting and Budgeting Section of the Finance Office, which the Main duties are the ...
...lities:
Leading a team of critical facility managemnet to ensure operation of the manufactory plants.
Support the planning, budgeting, and control of operating and capital expenditures
Make sure all the Operations milestone and KPI is followed with SOP.
Ens...
...ing IRB application, modification, and updates, converting MRI images from DICOM to NlfTI data format, and submitting invoices and budgets of the project to the joint project university, the University of California, San Francisco (UCSF). He/She will be expected to car...
...iding executive support in the marketing and promotion of University’s signature programmes, achievements and engagement; preparing budget and monitoring budget execution of activities/ events; contributing to the production of marketing and promotion collaterals such a...
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
...
...ar end closing and prepare monthly management reports.
~Assist in consolidated financial reporting preparation
~Assist in budget & forecast and audit & tax issues
~Coordinate with different operation teams in PRC and overseas;
~Implementation of proper internal...
...nsolidation, financial reporting and management accounting for the Group and its subsidiaries
Responsible for annual budget, planning, forecasting and monthly operational review report
Prepare financial reports including IFRS statement and subsidiaries reporting ...
...l business
~Supervise the accounting team to perform daily accounts payable and receivables functions
~Prepare annual budget, cash flow forecast and business projections
~Handle annual financial audits and corporate tax and oversee the statutory compliance and cor...
...sis, commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in the releva...
...ok, cash flow, responsible for accounts receivable, handling refund cases;
~Perform business and financial analysis, budget control, and forecasting;
~Responsible for data entry, prepare daily voucher and filing;
~Responsible for petty cash payment, internal reim...
...llow us on social media.
LinkedIn | Facebook | Instagram Responsibilities
~Assist in preparing the management accounts, budget and forecast
~Ensure the completion of month-end closes in a timely and accurate manner
~Prepare Flash reports and month-end reports ...
...gathering and system data entry.
A typical day in this Role:
~Submit cost details in GIT Reporting system tool (Actual, Forecast, Budget)
~Manage and run system reports
~Reconcile month-end Finance reports
~Assist in vendor invoice payment process
~Support...
...elines
~Understand the companies financial guidelines such as forecast and pipeline management
~Use sales technology and digital too... ...nvert sales
~Monitor the actual financial performance against budget/forecast and ensure the implementation of actions that will lea...
HKD 25k - HKD 27k per month
...ate tax computations for parent companies and support profit tax filing procedures and reporting
Assist in quarterly forecasting and annual budget reporting
Your Profile
~ Bachelor's degree/ diploma in accounting/ finance/ economics or related.
~ With ...
... team.
Oversee and review month end closing and financial reporting.
Provide financial analysis, management reporting, budget and forecast.
Work closing with local finance team and build up business partnering skills.
Support ad-hoc assignments or other ana...
...records for income and expenditure
~Compile monthly closing schedules and year-end analysis for annual audit
~Assist in budgeting and forecast activities
~Contribute to operation efficiency via feedback on current work procedures
~Perform ad hoc duties when requ...
...nquiries and all tenancy matters.
Conduct market research, analyze data and compile various reports.
Assist in budget planning and rental forecast.
Coordinate with other departments on layout planning, tenants’ fitting-out and refurbishment / revamping works. ...
HKD 30k - HKD 45k per month
...ization's treasury activities, including cash flow management, budgeting, payment processing, and maintaining banking relationships. Yo... ...ey Responsibilities:
Cash Flow Management:
Monitor and forecast the family office's daily, weekly, and monthly cash flow to en...
...hering to the company’s policies and accounting standards
~Collaborate with BU stakeholders to develop financial budget and drive the month-end forecast
~Assist in Internal and external audits related to project finances and business units
~Assist in ad hoc tasks...
...r
Responsible for month-end closing and reporting
Working closely with different stakeholders and assist on periodic budgeting & forecasting
Assist in implementation of internal control policies and handle internal control audit;
Any ad hoc duties as assign...
...onjunction with Hyatt Specialists, hotel General Manager and Management Team.
Produce the Annual Revenue Plan, Marketing Budgets and Forecasts.
Produce Action Plan related to the Revenue Plan to ensure Revenue Plan objectives are achieved.
Enhance the image of...
... Job Description:
1. Overseeing financial operations: Manage and monitor all financial activities of the hotel, including budgeting, forecasting, and financial reporting.
2. Cost control and profitability: Implement cost-saving measures and ensure the financial heal...