Assistant Business Analyst (FP&A)

HKT; Hong Kong Island; On-site; HKD 360,000 - 600,000; Full time

Job summary

PCCW Group in Hong Kong is seeking an FP&A Analyst to drive workflow automation, enhance analytics, and deliver data‑driven insights for EMS planning and Capex control. You will design dashboards and ensure timely data delivery to top management.

The role requires a Bachelor’s degree and strong knowledge of PowerBI/Tableau, plus proficient financial modelling and KPI frameworks to support cross‑functional teams.

Qualifications

• Bachelor’s degree in Business Administration, Finance, IT or related field.
• Solid knowledge in business intelligence and AI tools.
• Familiar with dashboard visualization (PowerBI & Tableau).
• Strong financial modelling, KPI frameworks, and performance analysis.
• Excellent communication for cross‑functional collaboration.

Responsibilities

• Execute monthly, quarterly and annual planning for EMS units and Capex.
• Perform profitability, cost and product line analyses to support strategy.
• Design and deliver interactive dashboards for top management.
• Collaborate with Finance, Product Marketing, Operations and IT.
• Provide ad hoc analyses and strategic project support.

Skills

PowerBI

Tableau

Financial modelling

KPI analysis

Education

Bachelor's degree

Tools

PowerBI

Tableau

Job description

Workflow automation & Productivity Improvement

Drive digital transformation and use of AI tools and automation insight in FP&A team by streamlining processes, integrating advanced analytics, and implementing automation and modern tools to enhance efficiency, accuracy, and data‑driven decision‑making across teams

Financial Planning & Analysis (FP&A) Support

Conduct monthly, quarterly, and annual business planning processes for EMS business units & Capex control.

Perform detailed profitability, cost, and product line analysis to support commercial strategy.

Monitor and analyse financial and non-financial KPIs, ensuring alignment with corporate objectives.

Management Reporting

Design and deliver interactive dashboards and visual reporting tools for top management.

Ensure timely and accurate delivery of data insights to facilitate rapid, informed decision‑making.

Maintain reporting systems and processes to reflect evolving business needs.

Stakeholder Collaboration

Partner closely with Finance, Product Marketing, Operations, and IT teams to ensure data accuracy and relevance.

Translate business needs into analytical requirements and actionable outputs.

Support senior leadership with ad hoc analysis, presentations, and strategic projects.

To Succeed in this Role

Bachelor’s degree in Business Administration, Finance, Information technology, or related field;

Graduates with solid knowledge in business intelligence & AI tools will also be considered

Familiar with dashboard visualization, such as PowerBI & Tableau

Strong understanding of financial modelling, KPI frameworks, and operational performance analysis will be advantage.

Excellent communication skills for engaging cross‑functional stakeholders and management.

Analytical mindset with ability to work under tight deadlines in a fast‑paced environment.

Candidates with more experiences will be considered as Business Analyst

PCCW Group is a global company headquartered in Hong Kong which holds interests in telecommunications, media, IT solutions, property development and investment, and other businesses.

The Company holds a majority stake in the HKT Trust and HKT Limited, Hong Kong’s premier telecommunications service provider and leading operator of fixed‑line, broadband, mobile communication and media entertainment services. HKT delivers end‑to‑end integrated business transformation solutions and has built a digital ecosystem integrating its loyalty programme, e‑commerce, travel, insurance, big data analytics, fintech and healthtech services to deepen its relationship with customers.

PCCW Group is a global company headquartered in Hong Kong which holds interests in telecommunications, media, IT solutions, property development and investment, and other businesses.

The Company holds a majority stake in the HKT Trust and HKT Limited, Hong Kong’s premier telecommunications service provider and leading operator of fixed‑line, broadband, mobile communication and media entertainment services. HKT delivers end‑to‑end integrated business transformation solutions and has built a digital ecosystem integrating its loyalty programme, e‑commerce, travel, insurance, big data analytics, fintech and healthtech services to deepen its relationship with customers.