Financial Planning Manager
4 weeks ago
Job Summary
We are seeking a highly skilled Financial Planning Manager to join our team at China Mobile International Limited. The successful candidate will be responsible for performing rolling forecasts, annual budgets, and management reports, as well as providing regular financial analysis and advising management on key trends and issues.
Key Responsibilities
- Develop and maintain accurate financial models and forecasts to inform business decisions
- Prepare and present financial reports to management, highlighting key findings and recommendations
- Collaborate with cross-functional teams to identify areas for cost savings and process improvements
- Provide ad-hoc analysis and support to management as needed
Requirements
- Bachelor's degree in Accounting or related field
- HKICPA/ACCA or equivalent certification
- Minimum 8 years of experience in financial planning and analysis, with a supervisory role
- Strong analytical and problem-solving skills, with the ability to work under pressure and meet tight deadlines
- Proficiency in MS Excel, Word, and PowerPoint
- Fluent in English and Chinese, with excellent communication and interpersonal skills
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