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Senior Financial Planning & Analysis Manager
HKTHong Kong HK, HK30 天前
职位类型
- serp_jobs.job_card.full_time
职位描述Degree in Accounting, Finance or related disciplines Qualified accountant with minimum of 10 years of relevant experience. Knowledge in the Telecommunication 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
Job Summary
As our business grows and transforms into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team. Reporting to the AVP of Business Planning, the successful candidate will have a strong background in finance and business planning, financial analysis, excellent communication skills, and the ability to thrive in a fast-paced and dynamic environment.
The Role
- Monitor business performance and collaborate with Business Unit stakeholders to drive strategic initiatives and achieve revenue and gross margin AOP targets
- Provide support and insight in performance tracking, reporting, and dashboard creation
- Analyze financial and operational data and KPIs to support business decisions, including identifying trends, risks, and opportunities
- Assist in the development of rolling forecasts and the Annual Operating Plan (AOP), covering revenue, expenses, and capital expenditure, and ensure effective tracking
- Support financial modeling, business cases, and other ad hoc tasks as required
- Utilize performance tracking indicators such as KPIs, LTV, CAC, and other relevant metrics, in addition to traditional accounting tools
- 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 including Finance, IT, Product, and Digital Innovation teams to support the planning and analysis cycle
To succeed the role