Senior Financial Planning Analyst

7 days ago


Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time
Position Overview

The Financial Planning and Analysis Manager plays a critical role in steering the financial direction of the organization. This position is essential for ensuring robust financial management and strategic decision-making.

Key Responsibilities
  • Conduct rolling forecasts and prepare annual budgets, along with regular management reports that emphasize significant findings for executive review.
  • Deliver ongoing financial assessments of business performance, providing insights and recommendations to management regarding key trends and challenges.
  • Evaluate the existing budgeting framework and associated processes, identifying opportunities for enhancement.
  • Execute ad hoc financial analyses to support management in making informed decisions based on business and financial trends, collaborating with relevant teams to address issues.
  • Undertake additional tasks as assigned by management.
Qualifications
  • A Bachelor’s degree or higher in Accounting or a related field.
  • Professional qualifications such as HKICPA/ACCA or equivalent are required.
  • A minimum of 8 years of substantial experience in a supervisory role, preferably within the telecommunications sector.
  • Proven hands-on experience in management reporting.
  • Ability to thrive under pressure and meet stringent deadlines.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Fluent in both spoken and written English and Chinese.
  • Candidates with less experience may be considered for the role of Assistant Budget Planning & Analysis Manager.


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