Budget Forecast Jobs in Hong Kong

ResponsibilitiesProject cashflow P&L project financial portfolio managementPrepare variance analysis of actual cost vs forecast monthly/quarterly basisManaging and reporting the cost progress and forecasting the project EAC (estimated at completion) quarterlyAnalysis risks/opportunities for the proj...

Who we areYou enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all you want your work to matter: Welcome to our world! At Sonova we create sense by bringing sound to life. Our innovative hearing care...

Job SummaryTheSystem Planning Financial Analystsupports enterprise-wide financial planning forecasting and analysis initiatives across the health system. This role focuses on execution data analysis and coordination in support of the annual budget rolling forecast and strategic planning processes.Th...

Job DescriptionOverviewThe Reporting Accountant is mainly responsible for overseeing the submission validating the accuracy of financial data and preparing for financial reports across different counties & divisions in Asia.Your roleOwn the month-end quarter-end and year-end Asia reporting cycle coo...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them to thrive grow meaningful careers...

Support monthly closing activities (analysis of actual results vs. budget and forecast; variance analysis i.e. costs margins OPEX CAPEX)Assist in the preparation of budgets and forecastsAssist in updating and improving financial reporting for regional management and headquartersSupport in analyzing...

About UsFind Your Shangri-La in Shangri-La.Headquartered in Hong Kong SAR Shangri-La Group has grown from a single hotel business to a diverse and integrated global portfolio comprising quality real estate and investment properties wellness and lifestyle facilities.Today the Group owns operates and...

Job DescriptionOverviewWe are seeking to recruit high-calibre staff to join our Systems Engineering and Assurance Team as the Technical Lead for the delivery of consultancy services for rolling stock systems.Responsibilities:Technical Lead for the delivery of consultancy services for rolling stock s...

Come Innovate Motions with usThis is a position under Corporate Financial Planning & Analysis Department. We are looking for a candidate with an analytical mind and ability to pull together large numerical datasets and prepare clear and concise schedules and candidate will work with experts from di...

About WPP MediaWPP is the trusted growth partner for the worlds leading brands. With exceptional talent trusted data and intelligence and world-class partnerships all united by ourpioneeringagentic marketing platform WPP Open we help clients navigate change capture opportunity and deliver transfor...

Responsibilities/Accountability:Manage day-to-day finance operations for business unitsManage the monthly quarterly and annual financial close and reporting process in adherence to the reporting calendarConduct budget and forecast review to align with business strategy with financial planning in Hyp...

We have an exciting opportunity for a talent who is dedicated with experience on key account sales management to join our team in Hong Kong as Assistant Key Account Manager FMCGAs anAssistant Key Account Manager FMCG you take full accountability of the assigned key accounts to manage the sales portf...

Manulife Hong Kong is seeking fora Claims Director to be responsible for team performance across cashless process to group and individual claims. This will be a key role for adjudication of complex cases handling complaint and regulatory responses as well as contribution to claims-related projects.P...

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardho...