Financial Planning

5 months ago

Hong Kong, Hong Kong SAR China China Mobile International Limited Full time
Financial Planning & Analysis ManagerHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingMiddleApply

Responsibility

Perform 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 budgeting system and related processes, and identify areas for improvementPerform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teamsOther ad hoc tasks as assigned

Requirements

Bachelor Degree or above in Accounting or related disciplinesHKICPA/ACCA or equivalentMinimum 8 years solid working experiences with a supervisory position; experiences in telecom industry is preferredHands-on experience in management reporting Able to work under pressure and meet tight deadlinesProficiency in MS Excel, Word and PowerPointProficient in spoken and written in English and ChineseCandidates with less experience would be considered as Assistant Budget Planning & Analysis Manager

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