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Job Summary:
This position will support the daily analytical work for Forecasting and Planning team. The analyst needs to be highly analytical to provide insights for strategic decision-making; be responsible for compiling regular reports for leaders at different ma...
1. Postdoctoral Fellow (Ref. No.: CAiRS-R11/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
2. Research Associate (Ref. No.: CAiRS- R12/P3.3 - Forecasting maintenance)
[Appointment period will end on 30 June 2025]
Duties
The appo...
...ce to not only develop but also secure your career with us.
Responsibilities:
Assist in the month end closing, rolling forecast & annual budget
Prepare various analysis, such as but not limited to cost, revenue, product, customer etc.
Prepare presentat...
...ompany’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 as assigned
...
...tor CAPEX, supplier chain and back-office expenditures, and ensure internal control is in place.
Engage in month end closing, forecasting, budgeting and interim / annual audit process.
Assist in the preparation of monthly management and financial reports.
Cond...
...iptions:
~Conduct sales productivity analysis on SUPREME Personal Executive teams and prepare management reports for performance forecast & review
~Understand and access revenue models for business analysis/ marketing programs
~Assist the Management to identify bu...
Responsibilities:
Perform variance analysis against budget, forecast and profitability analysis for HK and subsidiaries
Prepare management reports accurately and timely for high-level managements decisions
Perform financial data analysis for various subsidi...
...ird-party aviation traffic databases
Provide complex analytical and research support to annual, 5-Year and longer term traffic forecasts and market outlook
Prepare multiple datasets for the newly launched AIRSTAT3, and new capabilities will be added to the existi...
...nd Korea Operations
Liaise with local business units and regional offices in PRC, Macau and Korea for preparation of budget and forecast
Compare financial results against budget and forecasts, perform variance analysis and identify areas for improvement
Assist ...
Responsibilities
Monitor and manage daily cash flow positions, including accurately forecasting cask flows and maintaining optimal liquidity levels;
Prepare timely and accurate reports on treasury activities, financial metrics, and cash flow forecasts for both ...
...so contributes to strategic partnership discussions within the Customer Lifestyle division.
The Programme Data Analyst supports the monitoring, forecasting & optimisation of key loyalty value metrics while ensuring programme sustainability. This includes, but not limi...
...BA, Power BI
Responsibilities
Provide support in preparing financial analysis
Assist in budget preparation and forecasting
Work with different internal teams to implement workflow improvement and process automation
Assist in preparing ad hoc...
About CTgoodjobs - Career Times Online Limited
CTgoodjobs, a brand extension under Career Times Online Ltd., is a member of the Hong Kong Economic Times Group (Stock code: 423). We offer recruitment and employer branding solutions as well as the best UX interface an...
...ning & Analysis?
The challenge is to:
Assist with budget, forecasting and strategic planning for DFI business divisions
Assist wi... ...ng. Less experienced candidate will be considered as Financial Analyst.
Experience in retail or FMCG industry is an advantage
K...
The primary focus of the role is to assist with the maintenance, management, support, and enhancement of all aspects of Business’s Finance and Compliance Application systems. The role involves working with the Finance team in system support and development including i...
...(Singapore and Munich) with over 3,000 employees.
For further information about us, please visit
We are looking for Business Analyst with knowledge on Point-of-Sales (POS) system and Restaurant Table Management System. As Product Solution Executive, you will comm...
...roduce statistical reports
Participate in business plan and forecast
Prepare regular regulatory filings
Assist in actuarial m... ...Candidates with less experience can be considered as Actuarial Analyst
Attractive salary and fringe benefits, including 5-day w...
... Act as a business partner to provide financial insights and guidance to senior management and stakeholders
Handle budgets and forecasts, trend analysis of expenses, revenue and other items
Participate in strategic projects, M&A and divestitures
Assist in anal...
...expanding business valuation team of our Hong Kong office. Our analysts will have the opportunities to have a wide range of exposure t... ...enior analysts. You are expected to:
Analyze historical and forecasted financial information provided by clients
Conduct research ...
...experience is required, preferably in the financial industry; Candidates with more experience will be considered as Senior Project Analyst;
~ Experience working in an Agile/Scrum software development environment a plus;
~ Knowledge of SQL / automated testing tools ...