Financial Planning and Analysis Head
3 days ago
As a crucial member in the Financial Control Department, the Financial Planning and Analysis (FP&A) Head is the finance business partner who supports our business units in fact-based decision making, and financial insights. The role will oversee management reporting, planning, forecasting, risk & opportunities, KPI development and tracking, variance analysis etc. for our media and telecommunications operations, and corporate functions. The Financial Planning and Analysis Head will lead a small team and report to the Chief Financial Officer. Responsibilities Develop and manage comprehensive financial plans, budgets, and forecasts for media and telecommunications operations, incorporating revenue streams from subscriptions, advertising, and network services. Lead variance analysis, KPI tracking, and scenario modeling to identify opportunities and risks in areas such as Telco B2C & B2B, content production, network investments, and regulatory compliance. Actively involve with business units and senior management in monthly forecasting, annual budget and risks & opportunities. Provide strategic financial insights to senior management on business solutions within the media and telecommunications ecosystem. Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timely delivery to stakeholders. Support business on special projects and strategic initiatives with financial modeling, business cases, and presentation decks. Collaborate with cross-functional teams, including operations, sales, marketing and legal & regulatory, to align financial strategies with business objectives. Support implementation of NetSuite and Data Warehouse for reporting. Drive process improvements and implement advanced financial tools to enhance efficiency and facilitate data-driven decision-making. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related business field. Minimum of 8-10 years of professional experience in FP&A, with at least 3 years in a managerial role, preferably within the telecommunications, media, or technology sectors. Proven track record in leading small teams and delivering high-impact financial analysis in a dynamic environment. Strong proficiency in financial modeling, Excel, and ERP systems e.g. Oracle is a plus. Detail-oriented, strong analytical skills, sensitive to numbers and be able to read behind the numbers. Excellent problem-solving and communication skills, with the ability to present complex financial data to non-finance stakeholders. Ability to multi-task within a high-pressure environment while meeting strict deadlines. Ability to influence change and drive results in a collaborative manner. Fluency in both written and spoken English and Chinese. We offer competitive remuneration packages and career development opportunities. Please visit our website for company details and other vacancies information. Your application may be forwarded to any affiliate companies and successful applicant may be seconded to work at any office as assigned. The information received will be used for consideration of employment only and all personal data supplied will be destroyed within 3 months. We are an equal opportunity employer. #J-18808-Ljbffr
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Financial Planning and Analysis Head
3 days ago
Tsuen Wan, Hong Kong SAR China i-CABLE Communications Limited Full timeAdd expected salary to your profile for insights Overview As a crucial member in the Financial Control Department, the Financial Planning and Analysis (FP&A) Head is the finance business partner who supports our business units in fact-based decision making, and financial insights. The role will oversee management reporting, planning, forecasting, risk &...
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FP&A Head, Media
3 days ago
Tsuen Wan, Hong Kong SAR China i-CABLE Communications Limited Full timeA leading telecommunications company is seeking a Financial Planning and Analysis Head to support decision-making and financial insights across the organization. You will lead a team and conduct variance analysis, forecasting, and strategic planning. The ideal candidate has over 8 years of experience in FP&A, strong financial modeling skills, and proficiency...
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FP&A Head – Media
3 days ago
Tsuen Wan, Hong Kong SAR China i-CABLE Full timeA leading telecommunications company in Hong Kong seeks a Head of Financial Planning and Analysis. This crucial role involves developing comprehensive financial plans, managing budgets, and leading a small team. The ideal candidate will have 8-10 years of FP&A experience, at least 3 in a managerial capacity, and proficiency in financial modeling and Excel....
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Senior Operations Analysis Manager
3 days ago
Tsuen Wan, Hong Kong SAR China Gfi World Full timeAbout the job Senior Operations Analysis Manager Key Responsibilities: Responsible for assisting the integrated operation of cloud network, controlling production operation and service quality, improving customer service and enhancing the brand influence of company further, which mainly based on the strategic development requirements of the Group and...
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Senior Accountant – Budgeting, Forecasting
3 days ago
Tsuen Wan, Hong Kong SAR China Gfi World Full timeA global financial services firm in Hong Kong seeks an experienced financial analyst to prepare risk-focused analysis on financial statements and assist management in timely report preparation and group consolidation. Ideal candidates will have a degree in Accountancy, at least 5 years of experience in a multinational environment, and proficiency in SAP....
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Accounting Clerk 會計文員
3 days ago
Tsuen Wan District, Hong Kong SAR China Fortune Head Foods (Hong Kong) Company Limited Full timeCompany Fortune Head Food (HK) Co., Ltd. is a food trading company dedicated to the sales of imported frozen meat products. With an experienced sales and logistics team, our sales network extends to Hong Kong, Macau and Southeast Asian countries. Join us to make your job a career. Job Description Handle daily accounting duties, such as Accounts Payable and...
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Contact Centre Head
3 days ago
Tsuen Wan District, Hong Kong SAR China HKT Full timeYour Role Operational Leadership Assist the Head of Business in all aspects of call centre management, including strategy, planning, and execution. Oversee day-to-day call centre operations, ensuring smooth and efficient service delivery. Manage and optimize resource allocation, including workforce planning, traffic forecasting, and scheduling, to meet...
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Accounting Clerk – Full-Set Accounts
3 days ago
Tsuen Wan District, Hong Kong SAR China Fortune Head Foods (Hong Kong) Company Limited Full timeA leading food trading company in Hong Kong is looking for an experienced accountant to manage daily accounting tasks, prepare financial statements, and collaborate with various departments. Candidates should have at least 3 years of accounting experience, be proficient in MS Office, and fluently speak Cantonese. The role offers a competitive remuneration...
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Group Financial VP/Director
3 days ago
Tsuen Wan District, Hong Kong SAR China Season Components Co Ltd Full timeMedical, dental & life insurance entitlement from join date Paid sick leave within probation Birthday leave Comprehensive CSR and staff activities Job Responsibilities Oversee financial management for multiple manufacturing sites, including but not limited to the financial accounting, product costing, management accounting, planning and budgetary control,...
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Tsuen Wan District, Hong Kong SAR China 國際手法治療協會有限公司 Full timeChief Financial Officer & Technical Consultant (Magnet & Photolithography Equipment) Lead the full spectrum of financial management, including budgeting, strategic planning, treasury, compliance, and risk management. Provide financial leadership for expansion initiatives in HK, Mainland China, the U.S., and global semiconductor markets. Support management...
