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Financial Planning & Analysis Manager
China Mobile International LimitedHK30 天前
职位描述Bachelor Degree or above in Accounting or related disciplines HKICPA / ACCA or equivalent Minimum 8 years solid working experiences with a supervisory position; experiences in telecom industry is preferred Hands-on experience in management reporting Able to work under pressure and meet tight deadlines Proficiency in MS Excel, Word and PowerPoint Proficient in spoken and written in English and Chinese Candidates with less experience would be considered as Assistant Budget Planning & Analysis Manager
Financial Planning & Analysis ManagerHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingMiddleApply
Responsibility
- Perform rolling forecast, annual budget, management reports regularly and highlight key findings to management
- Provide regular financial analysis on business performance and advise management on key trends and issues
- Review current budgeting system and related processes, and identify areas for improvement
- Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams
- Other ad hoc tasks as assigned
Requirements