Senior Financial Planning and Analysis Specialist

4 weeks ago


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

**Financial Planning and Analysis Role**

China Mobile International Limited is seeking a skilled Financial Planning and Analysis professional to join our team.

**Key Responsibilities:**

  • Assist in preparing annual budget and quarterly rolling forecast, ensuring timely and accurate financial analysis.
  • Develop and present financial reports for monthly operation review, special projects, and annual budget.
  • Participate in month-end closing and conduct timely financial analysis to inform business decisions.
  • Drive report automation to improve efficiency and reduce report delivery timelines.
  • Enhance data availability, timeliness, and accuracy to support informed decision-making.
  • Perform other ad-hoc tasks as assigned by management.

**Requirements:**

  • Degree in Accounting or Finance with a minimum of 2 years of relevant working experience.
  • Ability to work in a dynamic, fast-paced environment with excellent communication skills.
  • Advanced skills in MS Office, including PowerPoint, and Excel.
  • Excellent data analysis and problem-solving skills.
  • Prior experience with Oracle Hyperion and knowledge of SQL is an advantage.
  • Prior experience in the Telecom/ICT industry is highly desirable.


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