Strategic Financial Planning and Analysis Leader

1 month ago


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

HKT: A Leading Telecommunications Company

We are seeking an experienced Financial Planning and Analysis Manager to join our Business Planning team.

About the Role:

  • Monitor business performance, collaborate with stakeholders, and drive strategic initiatives to achieve revenue and gross margin targets.
  • Provide support in performance tracking, reporting, and dashboard creation.
  • Analyze financial and operational data, identify trends, risks, and opportunities, and provide insights to support business decisions.
  • Develop rolling forecasts and the Annual Operating Plan (AOP), covering revenue, expenses, and capital expenditure.
  • Support financial modeling, business cases, and other tasks as required.
  • Utilize performance indicators such as KPIs, LTV, CAC, and other relevant metrics.
  • 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 to support the planning and analysis cycle.

Requirements:

  • Degree in Accounting, Finance, or related disciplines.
  • Qualified accountant with minimum 10 years of relevant experience. Knowledge in the Telecommunications 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.

Compensation: Estimated annual salary range for this position is HKD $720,000 - $1,000,000, depending on qualifications and experience.



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