...and other departments on budget, forecast and cost control
Prepare management reports, schedules, reconciliation & perform financial analysis
Work with business units on Budget / Forecast and track performance with variance analysis on a timely basis
Ad hoc tas...
...dia and driving continuous excellence in system integrity and report quality
* Support to consolidate APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations
* Other ad-hoc wo...
Ralph Lauren
Hong Kong
10 days ago
...s the world.
We cordially invite high calibre talent to join our Hermès team in Hong Kong.
General Role
Perform financial planning and analysis function to support operation and strategic decision. Responsible for management reporting, budgeting and analyze key ...
... support its ever expanding operations.
~ Bachelor Degree +
~8-10 years’ experience in the group consolidation of reporting and analysis.
~ Experienced in SAP, exposure to retailers, consumer electronics industry, and understand for AU and US business operations.
...
Senior Associate, Financial Planning & Analysis
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of doll...
...mary
As our business grows and transforms into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team. Reporting to the AVP of Business Planning, the successful candidate will ha...
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues ... ...review process, providing articulated, in-depth and actionable analysis on KPIs. Help lead the Asia wide planning process collaboratin...
...uccessful candidate will be an integral part of the team supporting the Leasing department and senior management by providing financial analysis and reports for our investment property portfolio. He/she will perform planning, executing and analysing performance data for...
...Your new company
Your new company is a global / MNC Financial Services firm that provides and analyses financial market data... ... be responsible for:
Ensuring the accuracy of the analysis and data provided
Manage all the necessary financial data...
Financial Planning & Analysis develops and supports enterprise resource planning systems and financial models requiring sophisticated state of the art computer and statistical techniques and provides systems and networking support. Provides financial analyses, studies...
Responsibilities:
Perform spreading of financial statements by running the necessary financial data through the Bank's spreading system
Perform financial analysis for corporate clients with reference to the financial statements provided and advise on the cre...
...ing a high-caliber candidate to join their sizeable finance team. This role presents a unique opportunity to lead and oversee financial analysis, providing invaluable insights to drive strategic decision-making activities. By joining this dynamic team, you will contribu...
We are looking for a talented candidate to join our team.
Tasks & responsibilities
Perform comprehensive financial analysis including budgeting, forecasting, variance, opex, capex and profitatibility assessment
Build up a financial model
Supervise Finan...
China Telecom Global Limited (“CTG”) is the wholly owned international business subsidiary of China Telecom, one of the world’s largest providers of integrated telecommunication services. To cope with our promising business expansion, we are looking for high caliber pe...
Responsibilities:
# Financial Reporting and Analysis
Prepare and present accurate and timely financial reports, including monthly, quarterly, and annual financial statements, to senior management, shareholders, and regulatory bodies.
Conduct financial an...
...itiatives.
~Coordinate with business units to facilitate the financial viability studies for corporate initiatives. Evaluate/validate... ... initiatives.
~Perform annual budget and quarterly viability analysis/forecast for development projects with the help of budgeting a...
...for regular business review with management including variance analysis
Perform ad hoc analysis and KPIs review
Assist in manage... ... presentation material preparation
Collaborate with team on financial reporting issue
Partner with business units to keep track o...
...mmendation and insights on improving business
Handle ad hoc analysis and queries when being requested and ensure timely and accurat... ...iting, management accounting, business performance analysis or financial modelling.
Experience in retail or FMCG industry is an adva...
Job Duties
Responsible for financial reporting, management reporting, cash management and other functional reporting requested fro... ...ions and corporate functions to prepare budgets, forecasts and analysis, including prepare and review cash flow forecasts
Assist in...
To manage all aspects of the financial accounting function which include financial reporting, budgeting, cashflow forecast, variance analysis, group consolidation;
Monitor financial details to ensure all statutory legislation and regulations are met;
To prepare f...
...rand, Sheung Wan, Hong Kong
Tel: 2111 3766
Fax: 3007 1947
Job description
~Participate in project coordination and business analysis for Treasury products
~Formulate user requirements; explore functional solution, coordinate and conduct user acceptance test
~...
...or Responsibilities
Business partner with commercial team to deliver financial targets
Responsible for reporting, budgeting and forecasting.
Compile monthly management reports with analysis on financial performance and KPIs.
Support budgetary control of mark...
Responsibilities:
Prepare monthly financial analysis and management accounting
Monitor expenses report (Opex analysis)
Handle daily accounting functions (full set of accounts)
Liaise with other BUs and support monthly report preparation
Requirements:
...
...ealthcare, advanced manufacturing and consumer sectors, maintain the internal database for portfolio information, and perform financial analysis and portfolio valuation for financial reporting purposes. You are also expected to conduct in-depth research on portfolio com...
...16 major cities in Mainland China.
Responsibilities
Report to Head of Finance Department
Assist in performing financial planning & analysis duties
Provide financial information to Top Management for development of business strategy for the companies operat...
Responsibilities
Financial accounting and reporting
Oversee the daily operations of finance department, and ensure compliance with internal accounting policies and control procedures
Oversee the month-end and year-end closing processes
Develop and maintain...
...xisting bank customer and potential card base, personal business connections
~Identify the financial needs of the existing customers through discreet financial needs analysis, and cross sell suitable bancassurance products to the customers.
~Introduce the products ...
Animoca Brands, a Deloitte Tech Fast winner and ranked in the Financial Times list of High Growth Companies Asia-Pacific 2021, is a le... ... regulatory requirements, and supporting the overall financial analysis and decision-making process. Responsibilities: Prepare and rev...
Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the oldest banks in China, and also acted as one of the country’s banknote-issuing institutions. The bank was listed on the Stock Exchange of Hong Kong Limited and the Shanghai Stock Exchang...
...es
Work on dashboards design and development including data modelling
Conduct sales and marketing programs performance analysis to support business growth
Prepare regular analytic reports and provide analytical insights
Support ad hoc project and provi...