Assistant Vice President, Financial Planning
2 days ago
2 weeks ago Be among the first 25 applicants
- Lead the team in the formulation of annual/monthly business forecast and annual operating plan according to the strategic direction and business focus as well as formulating internal goals / targets for business owners and associated sales channels
- Oversee the operating and capital expenditure according to target and strategic direction
- Perform business performance / profitability analysis, cost modelling and provide insights to business owners on improvement opportunities
- Monitor and keep track of channel performance and conduct regular review / recommendations of improvement on channel effectiveness and productivity
- Analyze business performance and provide insight for management review and decision making according to latest trend and business initiatives
- Review control on spending with suggestions on improvement as appropriate
- Work closely with internal parties to review the operational efficiency, initiate system automation and improve sales tracking processes / controls
- With continuous improvement mindset and some experience in automation and data management
To succeed in this role
- Degree holder in Finance, Business Administration or related disciplines
- Minimum 8 years' relevant experience in Telecommunications industry, preferable with solid knowledge in business performance and analysis, or management accounting
- Highly numerate and financially literate with broad business understanding and ability to apply principles of logic and critical thinking to a wide range of complex business issues
- Self-motivated, independent, able to operate effectively in a complex matrix driven environment
- Excellent relationship building and senior stakeholder management skills
- Proficient in MS PowerPoint, Word, and Excel. Strong understanding and proficiency in working with spreadsheets, pivot tables, and building graphs
- Good command of written and spoken English and Chinese
Mid-Senior level
Employment typeFull-time
Job functionFinance
IndustriesTelecommunications and IT Services and IT Consulting
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