- 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
- 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
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Financial Planning - Hong Kong, 香港 - China Mobile International Limited
描述
Financial Planning & Analysis ManagerHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingMiddleApplyResponsibility
Requirements
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