Financial Planning and Analysis Manager
3 weeks ago
**Job Summary**
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at China Mobile International Limited. The successful candidate will be responsible for performing rolling forecasts, annual budgets, and management reports, as well as providing regular financial analysis and advising management on key trends and issues.
**Key Responsibilities**
- Perform rolling forecast, annual budget, and management reports regularly and highlight key findings to management
- Provide regular financial analysis on business performance and advise management on key trends and issues
- Review current budgeting system and related processes, and identify areas for improvement
- Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams
- Other ad hoc tasks as assigned
**Requirements**
- Bachelor Degree or above in Accounting or related disciplines
- HKICPA/ACCA or equivalent
- Minimum 5 years solid working experiences with a supervisory position; experiences in telecom industry is preferred
- Hands-on experience in management reporting
- Able to work under pressure and meet tight deadlines
- Proficiency in MS Excel, Word, and PowerPoint
- Proficient in spoken and written in English and Chinese
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