Strategic Financial Planning and Analysis Leader
2 days ago
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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