...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...
...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 ...
job description
1. Financial analysis, budget management 2. Post-investment management Job Requirements
Rich FP&A work experience, good communication skills in multi-party cooperation, and experience in retail formats
...nter the digital era powered by advanced 5G tech. To learn more about us, visit
Responsibilities:
~Perform comprehensive financial analysis, including budgeting, forecasting, variance analysis, opex, capex and profitability assessment
~Business Partner to Commerc...
...If you share our way of thinking, we would like to hear from you.
Responsibilities:
~Prepare financial budget and forecast
~Perform monthly revenue and cost analysis, and prepare performance reports for specific business units
~Build financial models for new bu...
...dget targets, following up on the progress of key business and financial indicators and budgets, Predict the company's long-term financ... ...and investor relations (IR) team to provide in-depth financial analysis support and promote the implementation of key matters. We are ...
...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
香港
11 天前
HKD 20k - HKD 32k /月
...finance team. (Please ensure within 150 characters with spacing)
The Role
Report to Finance Manager and focus on the financial analysis.
Assist in preparing cash flow forecast and treasury reporting.
Assist in monthly forecast, annual budget and variance ...
... finance team. (Please ensure within 150 characters with spacing)
The Role
Report to Finance Manager and focus on the financial analysis.
Assist in preparing cash flow forecast and treasury reporting.
Assist in monthly forecast, annual budget and variance ...
job description
1. Combining operating data and finance Integration and analysis of data, complete, accurate and timely output of various management industry financial statements and analysis reports to provide support for management decision-making. 2. Understand t...
...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...
...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...
...le to dismantle the core indicators of the business, including analysis of data such as user/host behavior and platform ecology, indep... ...ficance, promote problem solving, and drive the achievement of financial goals 3. Responsible for establishing the indicator system and...
...t targets and following up on the progress of key business and financial indicators and budgets , predict the company's long-term finan... ...and investor relations (IR) team to provide in-depth financial analysis support and promote the implementation of key matters. This po...
VP Financial Planning & Analysis II
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 dollars in asset...
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...
The Job
Clients: A Leading Main Contractor
Position: Assistant Accountant (Financial Planning & Analysis / HK$25-28K)
Responsibilities:
Prepare month end closing journals, schedules and management reports
Close liaison with business units and other de...
...and experienced professionals to join our team.
Key Responsibilities:
~In charge of Group budgeting, forecasting and financial planning & analysis and related policies; report directly to CFO.
~Work closely with corporate and / or regional Finance, IT and Operation...
Senior Accountant - Financial Planning & Analysis page is loaded
Senior Accountant - Financial Planning & Analysis
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locations
Hong Kong
time type
Full time
posted on
Posted Yesterday
job requisition id
V94701
Are you a movement make...
Li & Fung
香港島
4 天前
Responsibilities
1. Build a report analysis system for each module of financial sharing, monitor changes in indicators and analyze attributions, and output in-depth and valuable analysis reports and insights 2. Provide special analysis reports based on business analy...
...ent reporting and accounting rules, improving the business and financial indicator system, optimizing the report merger logic, cooperat... ... fluctuations, and continuously improve financial planning and analysis processes 3. Explore horizontal account businesses Essence and...
...e a Certified International Specialist!
YOUR TASKS
Work Location: Ngau Tau Kok
Reporting to Senior Director, Financial Planning & Analysis, Asia Pacific excluding China, the job holder will manage finance reporting, planning and analysis for countries in t...
HKD 17k - HKD 20k /月
...ed.
Job Descriptions:
Handle month-end closing activities and prepare financial & management reports;
Prepare cashflow forecast, and balance sheet forecast and perform variance analysis against budget/ forecast;
Responsible for designing and implementing the...
...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 fo...
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...
...or monitoring and analyzing various production and operation data in the mobile business market, delivering regular statements and analysis reports, assisting the department in business planning and development strategies.
2. Responsible for writing business analysis ...
...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...
...pany, Limited is a wholly owned subsidiary of Taiwan’s largest financial group Cathay Financial Holdings. The Bank’s Hong Kong Branch i... ...
Company website:
Responsibilities:
Conduct independent analysis, assessment and risk evaluation on credit proposals, including...
1. Responsible for the preliminary financial review, accounting inspection, monthly rolling forecast preparation and financial manageme... ...and competitive strategies, continuously improve the financial analysis system, and optimize the preparation and analysis methods of b...
...ion in Hong Kong and overseas plants
Responsible for timely financial accounting & reporting function; ensure all statutory guidelin... ...erved accurately
Lead the budgeting, financial planning and analysis, and forecasting, providing strategic insights to the manageme...