Senior Financial Planning Manager

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

**Job Summary**

As our business continues to evolve and transform into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team at HKT. Reporting to the AVP of Business Planning, the successful candidate will have a strong background in finance and business planning, financial analysis, excellent communication skills, and the ability to thrive in a fast-paced and dynamic environment.

**The Role**

  • Monitor business performance and collaborate with Business Unit stakeholders to drive strategic initiatives and achieve revenue and gross margin AOP targets
  • Provide support and insight in performance tracking, reporting, and dashboard creation
  • Analyze financial and operational data and KPIs to support business decisions, including identifying trends, risks, and opportunities
  • Assist in the development of rolling forecasts and the Annual Operating Plan (AOP), covering revenue, expenses, and capital expenditure, and ensure effective tracking
  • Support financial modeling, business cases, and other ad hoc tasks as required
  • Utilize performance tracking indicators such as KPIs, LTV, CAC, and other relevant metrics, in addition to traditional accounting tools
  • Review, enhance, and fine-tune current processes to align with changing business needs and optimize efficiency
  • Extract, mine, transform, and automate data from various sources to ensure data integrity
  • Collaborate with cross-functional teams including Finance, IT, Product, and Digital Innovation teams to support the planning and analysis cycle

**Requirements**

  • Degree in Accounting, Finance or related disciplines
  • Qualified accountant with minimum of 10 years of relevant experience. Knowledge in the Telecommunication industry is a plus
  • Strong financial modeling and analytical skills, capable of handling big data with high accuracy and within tight timelines
  • A lateral thinker and innovative problem solver with excellent planning skills
  • Mature, analytical, self-motivated, and able to work independently, demonstrating good business acumen
  • Excellent team player with strong interpersonal and communication skills, capable of effectively interacting with individuals at all levels
  • Advanced proficiency in MS Excel, Word, and PowerPoint
  • Good command of both written and spoken English and Chinese (Cantonese & Mandarin)
  • Prior experience with Oracle and Epicor systems is an advantage


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job SummaryChina CITIC Bank International Limited is seeking a highly skilled Senior Financial Planning Manager to join our team. As a key member of our Financial Planning & Analysis team, you will be responsible for leading the financial planning, budget analysis, and process coordination for our organization.Key ResponsibilitiesFinancial Planning and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial services organization in Hong Kong offering banking, insurance, and financial services through its extensive network of over 70 branches in Hong Kong, Macau, and Mainland China.We value a culture of caring, teamwork, and progressiveness. We recognize that every individual is...


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

    Position OverviewThe role of the Financial Planning and Analysis Manager at China Mobile International Limited involves critical financial oversight and strategic planning to enhance business performance.Key ResponsibilitiesConduct ongoing financial forecasting, annual budgeting, and management reporting, ensuring that significant insights are communicated...


  • Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    Director, Financial Planning & Analysis (FP&A) - Public SectorOur client is a public sector organization dedicated to serving the community and driving positive change. They are currently seeking a Director of Financial Planning & Analysis (FP&A) to join their team and play a critical role in financial decision-making and strategic planning.Job...


  • Hong Kong, Central and Western District, Hong Kong SAR China McDonald's Full time

    About the RoleThe Senior Financial Planning and Analysis Manager will play a critical role in supporting the delivery of a first-class finance function at McDonald's. This individual will be instrumental in driving quality commercial information to support the growth and development of the business.Key ResponsibilitiesPrepare regular financial performance...


  • Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

    **Job Summary**As our business continues to evolve and grow into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team at HKT. Reporting to the AVP of Business Planning, the successful candidate will have a strong background in finance and business planning, financial...


  • Hong Kong, Central and Western District, Hong Kong SAR China Ogilvy Full time

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Ogilvy. As a key member of our finance department, you will be responsible for managing the financial reporting and analysis, ensuring accurate and timely monthly, quarterly and annual statutory financial and tax reporting.Key ResponsibilitiesFinancial Statement...


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

    **Job Summary**China Mobile International Limited is seeking a highly skilled Financial Planning Assistant to join our team. As a key member of our financial planning and analysis department, you will play a critical role in providing financial insights and recommendations to support business decision-making.Key Responsibilities:Develop and maintain accurate...


  • Hong Kong, Central and Western District, Hong Kong SAR China the NBA Full time

    Job SummaryThe National Basketball Association (NBA) is seeking a highly skilled Financial Planning Specialist to join its team. As a key member of the Finance department, this role will be responsible for providing financial analysis and planning support to the organization.Key ResponsibilitiesConduct detailed financial analysis and modeling to support...


  • Hong Kong, Central and Western District, Hong Kong SAR China the NBA Full time

    Job SummaryThe National Basketball Association (NBA) is seeking a highly skilled Financial Planning Specialist to join its team. As a key member of the Finance department, this role will be responsible for providing financial analysis and planning support to the organization.Key ResponsibilitiesConduct detailed financial analysis and modeling to support...


  • Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Limited Full time

    **Job Summary**ConnectedGroup Limited is seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management.**Key Responsibilities:**Develop and maintain complex financial models to support...


  • Hong Kong, Central and Western District, Hong Kong SAR China Ogilvy Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Ogilvy. As a key member of our finance department, you will be responsible for managing the financial reporting and analysis process, ensuring accurate and timely monthly, quarterly, and annual financial reporting.Key ResponsibilitiesFinancial Reporting: Prepare...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Overview Financial Planning Manager, Offshore Banking As a Financial Planning Manager in Offshore Banking, you will play a pivotal role in enhancing our financial services. Key Responsibilities: Uphold the Bank's culture and foster a positive corporate and community image. Advocate for a diverse array of financial services, emphasizing long-term...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Overview Financial Planning Manager, Offshore Banking As a Financial Planning Manager in Offshore Banking, you will play a crucial role in guiding our clients towards achieving their financial objectives. Key Responsibilities: Uphold the Bank's values and enhance its corporate and community reputation. Advocate for a comprehensive array of...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Position Overview Financial Planning Manager, Offshore Banking As a Financial Planning Manager in Offshore Banking, you will play a crucial role in driving the financial success of our clients and the bank. Key Responsibilities: Uphold the Bank's values and enhance its corporate and community reputation. Advocate for a diverse array of financial...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    About the RoleFubon Bank is seeking a highly motivated and experienced Financial Planning Manager to join our team. As a key member of our organization, you will be responsible for promoting a wide range of financial services with a focus on long-term insurance products.Key ResponsibilitiesDevelop and implement strategies to promote financial services and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Bank Full time

    Reporting to the Branch Management of Dah Sing Bank, you will be responsible for conducting bancassurance sales at bank branches to achieve the assigned business plan on bancassurance business.Key Responsibilities:Proactively enhance relationships with existing and prospective clients to achieve business targetsDevelop and acquire new business to deepen...


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

    Position OverviewThe 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 ResponsibilitiesConduct rolling forecasts and prepare annual budgets, along with regular management reports that...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Job Summary:We are seeking a highly skilled Financial Planning Manager to join our team at the Bank of China. As a key member of our Financial Management Department, you will be responsible for providing strategic financial guidance and support to our business units.Key Responsibilities:Financial Budgeting: Develop and implement comprehensive financial...


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

    Position OverviewThe Financial Planning and Analysis Manager plays a crucial role in overseeing the financial health of the organization. This position is based in Hong Kong and focuses on strategic financial management and analysis.Key ResponsibilitiesConduct rolling forecasts and annual budgeting processes, preparing management reports that highlight...