Senior Financial Planning and Analysis Specialist
4 weeks ago
**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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