Financial Analysis

Found in: Talent HK C2 - 2 weeks ago


Hong Kong, Hong Kong SAR China HKT Full time

Job Summary

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 have a strong background in finance and business planning, financial analysis, excellent communication skills, and the ability to thrive in a fast-paced and dynamic environment.

The Role

Monitor business performance and collaborate with Business Unit stakeholders to drive strategic initiatives and achieve revenue and gross margin AOP targets Provide support and insight in performance tracking, reporting, and dashboard creation Analyze financial and operational data and KPIs to support business decisions, including identifying trends, risks, and opportunities Assist in the development of rolling forecasts and the Annual Operating Plan (AOP), covering revenue, expenses, and capital expenditure, and ensure effective tracking Support financial modeling, business cases, and other ad hoc tasks as required Utilize performance tracking indicators such as KPIs, LTV, CAC, and other relevant metrics, in addition to traditional accounting tools Review, enhance, and fine-tune current processes to align with changing business needs and optimize efficiency Extract, mine, transform, and automate data from various sources to ensure data integrity Collaborate with cross-functional teams including Finance, IT, Product, and Digital Innovation teams to support the planning and analysis cycle

To succeed the role

Degree in Accounting, Finance or related disciplines Qualified accountant with minimum of 10 years of relevant experience. Knowledge in the Telecommunication industry is a plus Strong financial modeling and analytical skills, capable of handling big data with high accuracy and within tight timelines A lateral thinker and innovative problem solver with excellent planning skills
  • Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China Hermès Full time

    General Role Perform financial planning and analysis function to support operation and strategic decision. Responsible for management reporting, budgeting and analyze key performance indicators. Responsibilities: Supervise Financial Analyst on preparing schedules for financial analysis, budgeting, forecasting, 3-year plan and management reports ...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    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 credibility of the clients based on the analysis findings Review the guidelines on performing...

  • Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Financial Planning & Analysis ManagerHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingMiddleApplyResponsibilityPerform rolling forecast, annual budget, management reports regularly and highlight key findings to managementProvide regular financial analysis on business performance and advise management on key trends and issuesReview current...

  • Assistant Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Assistant Financial Planning & Analysis ManagerHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingMiddleApplyResponsibilityPerform rolling forecast, annual budget, management reports regularly and highlight key findings to managementProvide regular financial analysis on business performance and advise management on key trends and issuesReview...

  • Assistant Vice President, Financial Analysis

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China HKT Full time

    This is a position in the Group Finance Team to mainly support financial and management reporting for the different business units in the group. S/he will lead a small team working independently and responsibilities include: Provide business support to the Business Units in business performance monitoring, including preparation of monthly management...

  • Senior Financial Planning

    Found in: Talent HK C2 - 7 days ago


    Hong Kong, Hong Kong SAR China HKT Full time

    Job Summary 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 have a strong background in finance and business planning, financial analysis,...

  • Assistant Manager/Senior Analyst, Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China Sun Life Full time

    Job Description : The role is responsible for performing financial planning and analysis on the Hong Kong Pension (MPF/ORSO) financial drivers, driving strategic initiatives, and providing business insights to help our pension leaders to achieve our strategic objectives. Responsibilities Perform analysis to understand the drivers of our financials...

  • Financial Planning

    Found in: Talent HK C2 - 3 weeks ago


    Hong Kong, Hong Kong SAR China Ralph Lauren Full time

    Position Overview The candidate will work as an integral member of the Regional FP&A team, with primary responsibility in APAC Shared Service Centre overhead expense management, budgeting, forecasting and support APAC consolidation reports. Essential Duties & Responsibilities Responsibilities  Deliver monthend closing, forecast, annual budget and...

  • Global Lead

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global...

  • Assistant Manager/Senior Analyst, Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China Sun Life Full time

    Vous êtes unique, comme le sont votre parcours, votre expérience et votre façon de voir les choses. Ici, on vous encourage et on vous motive à donner le meilleur de vous-même, et on vous donne les moyens de le faire. Vous travaillerez avec des collègues dynamiques – experts dans leur domaine – qui sont impatients de partager leurs connaissances...

  • Chubb Life: AVP, Financial Planning

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China CHUBB Full time

    Chubb is one of the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is distinguished by its extensive product...

  • Manager, Financial Analysis

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China Crypto.com Full time

    The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopesThis role owns the strategy and process...

  • Senior Financial Analyst

    Found in: Talent HK C2 - 12 hours ago


    Hong Kong, Hong Kong SAR China Abbott Full time

    Main Responsibilities: Business Partnering : Work closely with respective functional groups to identify key drivers for financial performance and business excellence Investment Gatekeeper Handle end to end investment process including accrual, actual claim review, ROI analysis Financial Analysis : Assist in financial planning, budgeting and...

  • Assistant Business Analysis Manager

    Found in: Talent HK C2 - 1 week ago


    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Assistant Business Analysis ManagerHeadquartersHKInnovative BusinessMarket Research & AnalysisMiddleApplyStaff ApplicationResponsibilityHandle product rates and quotationsMaintain relationship and responsible for the negotiation with carrier / vendors.Market study and evaluation with different service levels and different gateways. Monthly report of...

  • Financial Controller

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China Snaphunt Full time

    The OfferLeadership role within a rapidly expanding real estate development groupThe JobYou will be responsible for : Acting as a key business partner in tracking performance and driving profitability.Preparing accurate and timely financial statements, including income statements, balance sheets, cash flow statements, and variance analysis.Ensuring...

  • Financial Data Analyst, Financial Services

    Found in: beBee jobs HK - 3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    about the team.You will be working in a team of 8, to be the backbone support of the business finance analytical function.about the job.Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.Develop and maintain financial models to support forecasting, budgeting, and financial planning...

  • Financial Accountant

    Found in: beBee jobs HK - 3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China APAC Michael Page Full time

    The successful candidate will be responsible for the daily financial accounting and reporting functionsClient DetailsOur client is a reputable conglomerate with strong presence DescriptionSupport daily operations on financial accounting and reporting functionsHandle full-set of accounting books and participate in month-end closingTimely and accurate...

  • Financial Data Analyst, Financial Services

    Found in: beBee S HK - 3 weeks ago


    Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

    about the team.You will be working in a team of 8, to be the backbone support of the business finance analytical function.about the job.Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.Develop and maintain financial models to support forecasting, budgeting, and financial planning...

  • Financial Data Analyst, Financial Services

    Found in: beBee S HK - 3 weeks ago


    Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

    about the team.You will be working in a team of 8, to be the backbone support of the business finance analytical function.about the job.Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.Develop and maintain financial models to support forecasting, budgeting, and financial planning...

  • Financial Analyst

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Financial AnalystHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingEntryApplyResponsibilityAssist in preparing annual budget, quarterly rolling forecast and perform budgetary controlPrepare presentation materials for monthly operation review, special projects and annual budgetParticipate in month end closing and conduct timely financial...