Search Results: 24 vacancies
...ent vendors to build/influence good rapport in the interests of the Group.
• Control and manage operation related costs (Capex and Opex) within allocated budget
• Cultivate and maintain effective working relationships with the regulatory authorities
• Negotiate wi...
...se
Performance Steering for CIB ITO and Functions (CIB and Group Functions) across APAC consisting of:
Budget coordination for OPEX, CAPEX, Headcount and Allocation Keys;
Actuals Reporting and analysis against Budget;
Forecast coordination;
Contribution t...
...ipate in annual budget and forecast as well as prepare quantitative and qualitative analysis
Exercise proper control on CAPEX and OPEX payments
Review of monthly local accounts and handle tax filing
Monitor and follow up outstanding accounts receivable items
...
...ecision making
Dealing with all sorts of financial planning and analysis work, including Budget vs Actual analysis, topline and opex forecast (and re-forecasting), topic deep-dive, efficiency check and follow ups
Identify tools to automate workflow to enhance ...
...ny’s accounting policies.
Monitor the overall liquidity position in group level.
Perform intragroup transfer to ensure monthly OPEX, statutory and banking requirements are being met.
Support the management of fiat money and cryptocurrencies.
Prepare treasury...
HKD 30k - HKD 45k per month
... accounting operations and maintain internal control documentation
Monitor financial performance targets and budgetary control of opex /capex
Support in financial audits, tax filing and ad hoc duties
Profile
~ Degree in business, finance or accounting and pro...
...porting (sales, P&L, balance sheet, inventories, headcount, …) in line with Corporate requirements
Review and Approve:
Sales, OPEX, and P&L & B/S submission to HQ
Commercial Contracts and financial terms
Internal Control
Implementation, application and ...
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:
...
...financial reporting
Lead to deliver consolidated accounts whilst ensuring internal controls and compliance are met
Analysis on OPEX, CAPEX as well as upcoming new initiatives across the region including store openings and performance management
Be the key busin...
...ecast and other ad hoc analytics projects.
A typical day in this Role:
~Liaise with cost center’s team heads to understand both OPEX and CAPEX spending
~Analyze and interpret statistical and financial information to management
~Review and analyze the Group taxa...
...te with other departments, such as Operations and Finance, to create effective business plans
Evaluate and report KPIs on COGS, OPEX, & fixed costs in restaurants & office
Monitor logistics to make sure they run smoothly
Enter supply agreements with vendo...
... analysis function of Media business (Viu, OTT)
Build financial models, business case and profitability analysis to justify Capex/ Opex investment and facilitate funding approval.
Develop and manage the annual budgeting and forecasting process, including revenue, e...
...titiveness
Steward performance of CLP metrics including data capture, analysis, and reporting based on defined KPIs, budgets, and opex
About you
Degree in Business / Engineering from recognized university
Great sense of ownership
Experienced profession...
..., approach airspace, climb profiles, descent profiles, frequencies, holding pattern etc.)
Assist in budget creation and monitoring OPEX
Deliver classroom training for the Basic ATC Course
Familiarize and deliver the ATC/pilot collaboration training
Assist in ...
...ting resources to achieve their objectives
Improve and execute the investment planning and budgeting process, including CapEx and OpEx reporting and forecasting, to align with corporate guidelines and derive best practices
Drive process improvements to accommodate...
... and inspirational leadership.
~Execute cost control and adherence to budgets. As the Site Manager you will have direct control of Opex spending, Maintenance and will influence on utilities and labour spending
~Be responsible for ensuring compliance with all Health ...
...ing, internal recharging and monthly reporting
Build financial models, business case and profitability analysis to justify Capex/ Opex investment and facilitate funding approval.
Develop and manage the annual budgeting and forecasting process, including revenue, e...
...procurement requirements and submissions.
To prepare and present monthly financial summaries and reviews for Corporate Security OPEX / non-project CAPEX and contract status or other finance related reports or presentations as required.
Perform administrative d...
...Reporting for P&L performance of Hong Kong office
• Supporting Regional Director in Management Reporting which includes budgeting, OPEX and CAPEX management , financial forecast, ensuring forecast accuracy and delivery of results accordingly
• Managing additional st...
...eparation; contract administration and implementation, ensure all works are meet the Bank policies;
Manage the Bank's CAPEX and OPEX in cost effective manner;
Manage full consolidation with all stakeholders. Liaise and coordinate with internal and external par...