Cari Pekerjaan

Hasil Pencarian

  • Finance Royal Sporting House Dubai (Dubai)

    Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets. Collect and evaluate data, prepares forecasts, analyse trends and presents results pertaining to sales, operations, Cost of Sales and other areas. Coordinate with various stakeholders and develop presentations to management on strategy review, annual budget, monthly and quarterly actual to forecast analyse, Business Review Meeting, etc Maintain and develop various financial models and standard templates distributed for use by other stakeholders during the planning processes, ensuring quality, accuracy and focused analytic review. Financial modelling for various “what if” scenarios and the overall impact to the company Carry out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, Risk Adjusted return on Capital, bid, job analysis and financial and expense performance comparisons. Calculation of incentive of employees. Validating Order book and Jobs in pipeline and developing Revenue GAP Analysis Support in Internal and external auditing BPC & SAP Uploads Support in Accounting, Monthly Book Closure in coordination with Share Service Finance Any other assignments as and when required by the management

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance Al-Futtaim Dubai (Dubai)

    Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets. Collect and evaluate data, prepares forecasts, analyse trends and presents results pertaining to sales, operations, Cost of Sales and other areas. Coordinate with various stakeholders and develop presentations to management on strategy review, annual budget, monthly and quarterly actual to forecast analyse, Business Review Meeting, etc Maintain and develop various financial models and standard templates distributed for use by other stakeholders during the planning processes, ensuring quality, accuracy and focused analytic review. Financial modelling for various “what if” scenarios and the overall impact to the company Carry out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, Risk Adjusted return on Capital, bid, job analysis and financial and expense performance comparisons.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance Sunway Berhad Kuala Selangor (Selangor)

    To ensure timely preparation of monthly and quarterly financial reports, cash flow and management reports. Monitor and ensure that financial reporting of the company is kept up to date with changes in relevant governing standards/rules/regulations. To review existing accounting processes and operation workflows and ensure processes are continuously improve to ensure its effectiveness. To prepare financial budget for Business Plan purposes; to assist in feasibility studies on business expansion, growth, merger and acquisitions etc. Liaise with internal & external auditors, Group Credit Control, Group Tax Dept, Group Legal Dept, Group Secretary, Group Treasury etc. Managing monthly Cash flow to ensure adequate funds for operation activities. Supports system implementations. Assume ad-hoc assignment as required Must be able to meet tight deadline.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Accountant SPV PT. Olam Indonesia Surabaya (Jawa Timur)

    Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Finance/Accountancy/Banking or equivalent. At least 3 Year(s) of working experience in the related field is required for this position. Preferably Supervisor/Coordinator specialized in Agriculture/Forestry/Fisheries or equivalent. Can speak english Lead account executives and account representatives Allocate new accounts and tasks to team members Monitor team performance and give guidance when needed Provide strategic insight to clients’ programs Oversee execution, analysis and optimization of marketing plans Communicate with clients daily to ensure satisfaction Review recommendations for ad and communication campaigns Manage accounts’ financial aspects (budgets, contracts, etc.) Report on activities and accounts

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 6 tahun lalu
  • Finance MAC Group Dubai (Dubai)

    Financial Planning and Reporting Operational Expense Planning and Reporting Sales Analysis and Reporting Investment Analytics and Reporting

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance SCOR Reinsurance Co (Asia) Ltd. Hong Kong (Hong Kong)

    Technical support on cashflow and capital models, including scenario testing and risk analysis Development of expert understanding of various financially motivated solutions sets, and relevant regulations in active countries in the region Preparation of internal and external presentations Work with pricing actuaries within the Hong Kong and Singapore team on actuarial assumptions, where necessary Foster a network with other teams across SCOR globally (e.g. risk management, finance, legal, technical) in order to understand and credibly contribute to the evolution of the Group's best practice in selling, assessing, structuring and managing financially motivated reinsurance business. Maintain interaction with other departments across SCOR Global Life Asia-Pacific (e.g. product development, health, accounting) in order to contribute to multi-function projects

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance Mercatus Co-operative Limited Singapore (Singapore)

    You will be responsible for the accounts receivable, ensuring all invoices and journal entries are accurately booked into the accounting system, issuance of invoices and processing of GIRO collections are done according to timelines. You will also take care of the month end account closing and GST reporting. Your responsibilities include reviewing monthly debtors ageing, follow up on outstanding arrears, update and bank in all collections and ensure A/R filling is up-to-date. You shall support in systems and processes implementation, whenever required.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance UBM Hong Kong (Hong Kong)

    Analyse P&L variances in monthly reporting, beginning to draw out key messages and drivers behind these results Assist with the preparation and submission of timely, accurate and commercially-focused Budget and Quarterly Forecast packs Enter financial data and qualitative KPI’s accurately into Hyperion Develop a deep, fundamental understanding of all costs in product and portfolio P&Ls Assist with the review of strategic product plans Ensure accuracy of weekly sales reports flagging risks or opportunities to the Finance Business Partner (Finance Manager) Develop a deep knowledge of UBM’s finance processes, systems and Chart of Accounts Broad range of ad hoc project work (c. 15% of time) Perform additional responsibilities as assigned.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Finance Parexel International Taipei (Northern Taiwan)

    Maintain Invoice Register for tax and internal control purposes. •Scan vendor invoices/payment requests and send to GFC •Maintain vendor database with the correspondent Local version, if required. •Deal with payment invoice enquiries from vendors / employees /Hyderabad GFC as appropriate •Advise GFC AP team the business tax implications for various invoices •Employee expense validation report receipts receiving •Assist with bank payments and provide bank statements with English clarifications periodically. •Vendor Invoice, Payment Request and Expense Report filings

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 6 tahun lalu
  • Accountant Philip Morris International Taipei (Northern Taiwan)

    General Ledger (in coordination with Finance Service Center) • Cost accounting • Inventory reporting • Cash flow and balance sheet forecast • Fixed assets management • Assist with annual statutory audit • Group and local routine and ad-hoc reporting • Special projects as and when assigned by Manager Accounting Other requirements: • Knowledge of MS-Office Programs • Knowledge of Accounting Systems (SAP) • Knowledge of local regulations and US GAAP • Good communication and interpersonal skills • Excellence in analytical & problem-solving skills

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 6 tahun lalu