- 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
- 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
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Senior Financial Planning - Hong Kong, 香港 - HKT
描述
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
To succeed the role
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