Senior Financial Planning and Analysis Specialist

2 weeks ago


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

At China Mobile International Limited, we are seeking a talented Financial Analyst to join our team.

Key Responsibilities:

  • Assist in preparing annual budget and quarterly rolling forecast, ensuring timely and accurate financial analysis.
  • Develop and present presentation materials for monthly operation review, special projects, and annual budget.
  • Participate in month-end closing and contribute to financial planning and analysis.
  • Drive report automation to enhance report delivery efficiency.
  • Improve data availability, timeliness, and accuracy.
  • Perform other ad-hoc tasks as assigned.

Requirements:

  • Hold a degree in Accounting or Finance with a minimum of 2 years of relevant work experience.
  • Demonstrate ability to work in a dynamic, fast-paced environment.
  • Exhibit advanced skills in using MS Office, particularly PowerPoint.
  • Display excellent Excel skills in handling large data sets.
  • Prior experience with Oracle Hyperion and SQL knowledge is advantageous.
  • Prior experience in the Telecom/ICT industry is highly desirable.


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