预算与预测 Jobs

University ERP Requirement: Comprehensive University ERP – Existing Product Required We are looking for an existing, proven, and ready-to-deploy University ERP solution covering end-to-end academic, administrative, financial, and operational activities of a multi-campus, multi-college university. The ERP should comprehensively cover functional modules, including University Governance, Admissions, Student Information System, Academic & Curriculum Management, Attendance, Examinations & Results, Fees & Scholarships, HR & Payroll, Finance & Accounts, Procurement, Hostel, Transport, Library, LMS, Research & PhD Management, Placements, Alumni, Accreditation, Asset Management, and Management Dashboards. The solution must support centralised data management, role-b...

I’m putting together a sleek, city-focused trip to Japan and need a detailed, day-by-day plan that makes the most of Tokyo and Osaka’s modern energy. Think neon districts, trend-setting shops, late-night food alleys, and the newest spots for entertainment; that’s the pulse I want the schedule to capture. Here’s what I expect: • A customised itinerary covering each day’s sightseeing, travel times, opening hours and any must-book experiences. • A realistic cost breakdown for transport, meals, attractions, and a few nightlife splurges so I can track expenses in advance. • Insider tips on the best shopping areas, cutting-edge tech hubs, and local restaurants that stay open late. You can build the plan in Google Sheets or Excel—whatever l...

I operate a growing women’s clothing boutique and need a proactive sales-focused team member whose first priority is keeping our numbers crystal clear. Each month you will compile two core documents—an accurate sales report pulled from our POS data and a concise expense report covering inventory purchases, marketing spend, and day-to-day costs. With those in hand I can quickly spot trends and plan budgets. Beyond the spreadsheets, you’ll stay in touch with our designers to confirm delivery dates, gather line-sheet updates, and negotiate re-orders. When we host in-store events or pop-ups, I’ll lean on you to coordinate the RSVPs and run-of-show so everything feels seamless to our guests. Please share a short note on your experience preparing retail sales or expense...

Saya sedang mencari panduan perencanaan keuangan yang sederhana namun efektif. Fokus utama saya adalah membangun dana darurat karena saat ini penghasilan saya tergolong stabil, tetapi saya belum memiliki tabungan sama sekali. Yang saya butuhkan: • Analisis singkat arus kas bulanan untuk memetakan pemasukan dan pengeluaran rutin. • Rencana anggaran yang realistis, lengkap dengan proporsi pengeluaran dan tabungan yang bisa langsung saya terapkan. • Strategi praktis menyiapkan dana darurat—berapa target ideal, jangka waktu, dan cara menyisihkan dana setiap bulan. • Tips pengelolaan keuangan harian agar pengeluaran tidak melebihi rencana. Tolong sertakan penjelasan langkah-demi-langkah, tabel atau template sederhana, dan contoh perhitungan yang mudah say...

I need a cost-accounting specialist to design and implement a solid framework for my production line. The system must revolve around Standard Costing because that is the method my team and I already understand. With this in place I expect to: • Build reliable budgets that translate engineering specs and bill-of-materials into accurate production forecasts. • Tighten real-time cost control so variances are flagged early and corrective action is obvious. • Generate concise performance-evaluation reports that show labour, material and overhead variances in both quantity and price terms. Your work will cover only the production function; marketing and sales are handled elsewhere. I’m happy to integrate with whatever software you favour—Excel, Power BI, Sage, SA...

I'm seeking a financial model for a nonprofit organization, focusing primarily on revenue diversification. Key areas to cover: - Facility Modernization: Include construction costs and maintenance expenses. - Educational Impact: Incorporate metrics on student enrollment rates. Ideal skills and experience: - Nonprofit financial modeling - Understanding of construction and maintenance cost implications - Experience with revenue diversification strategies

Our commercial build is moving fast, and I need a dedicated hand to keep every trade aligned, every cost visible, and every stakeholder in the loop. Your focus will be threefold: • Scheduling and timeline management – maintain a live master programme, flag risks early, and issue look-ahead schedules so crews always know what’s next. • Budget tracking and cost control – update the cost ledger, compare actuals to estimates, and highlight variances before they snowball. • Communication with stakeholders – funnel updates to architects, engineers, subcontractors, and owners; organise concise weekly reports and on-site coordination meetings. You may jump in during planning, active construction, or even final close-out; the tools you use (MS Proj...

Mandatory experience and capabilities  8+ years of Oracle Financials experience, including 4+ years of hands-on Oracle Fusion Cloud Financials experience.  At least two full-cycle Oracle Fusion Financials implementations.  Demonstrable hands-on configuration expertise across GL, AP, AR, Cash Management and Fixed Assets.  Strong understanding of multi-entity, multi-ledger, multi-currency, intercompany, period-close and reconciliation processes.  Good working knowledge of Subledger Accounting and end-to-end accounting flows.  Practical experience in data migration, SIT, UAT, cutover and post-go-live stabilization.  Ability to independently conduct workshops, document solutions and engage Finance controllers, managers and SMEs.  Strong communication skills in English and willingness t...

I’m looking for an experienced planner who can take us from first idea to final farewell with true full-service support. That means developing the overall concept, sourcing and managing every vendor, tracking the budget and timeline, and being on-site to keep things running smoothly. Scope of coordination • Pre-wedding events such as the rehearsal dinner • The ceremony itself • The entire reception You’ll be the single point of contact for venue research, contract negotiation, design choices, logistics, guest flow and all the little details we’d rather enjoy than manage. A solid network of venues, caterers, musicians, florists and photographers is essential, as is a calm, organised approach and clear communication—whether you prefer Aisle Plan...