Assistant Financial Planning & Analysis Manager

China Mobile Hong Kong Company Limited; Hong Kong; Sur place; HKD 600 000 - 800 000; Plein temps

Avantages offerts par ce poste

Discretionary Performance bonus

Life insurance

Medical insurance

Meal allowance

Education subsidies

Birthday gift

Marriage leave

Birthday leave

Staff discount

Résumé du poste

A leading telecommunications firm in Hong Kong seeks a seasoned financial professional to manage budgeting processes and perform financial analyses. Ideal candidates will possess a degree in Accounting or Finance, CPA qualification, and at least 7 years of relevant experience. Strong analytical skills and proficiency in English and Chinese are essential. The role offers a competitive package including performance bonuses and medical insurance.

Qualifications

• Minimum 7 years of combined experience in Accounting and Financial Planning.
• Strong advantage if experienced in the telecommunications industry.
• Proficient in both English and Chinese (Cantonese and Mandarin).

Responsabilités

• Perform rolling forecasts and management reporting.
• Provide ongoing financial analysis and advice.
• Conduct ad hoc analyses to support decision-making.
• Evaluate budgeting systems and recommend improvements.
• Assist in preparation of management presentation materials.
• Collaborate to resolve financial reporting issues.

Connaissances

Analytical skills

Financial analysis

Communication skills

Attention to detail

Formation

Degree in Accounting, Finance or related discipline

CPA or other professional qualifications

Description du poste

Department: Finance Division / Financial Planning and Analysis

Job Responsibilities

• Perform rolling forecasts, annual budgeting, and regular management reporting; highlight key findings to management
• Provide ongoing financial analysis of business performance and advise management on emerging trends and critical issues
• Conduct ad hoc analyses and review KPIs to support strategic decision-making
• Evaluate the current budgeting system and related processes; identify and recommend areas for improvement
• Deliver ad hoc financial and business trend analyses to support management decisions; identify issues and collaborate with relevant business and functional teams
• Assist in the preparation of management presentation materials
• Collaborate with the team to resolve financial reporting issues and ensure accuracy
• Handle other ad hoc tasks as assigned

Job Requirements

• Degree in Accounting, Finance or related discipline
• CPA or other professional qualifications in Accountancy
• Minimum of 7 years of combined experience in Accounting and Financial Planning
• Prior experience in the telecommunications industry is a strong advantage
• Exceptional analytical skills with a keen eye for detail and data accuracy
• Proven ability to build strong business partnerships and communicate effectively across teams
• Proficient written and verbal communication skills in both English and Chinese (Cantonese and Mandarin)

When you work

• 5 days work
• 8 hours/day

What you enjoy

• Discretionary Performance bonus
• Life insurance
• Medical insurance
• Meal allowance
• Education subsidies
• Birthday gift
• Marriage leave
• Birthday leave
• Staff discount

CMHK is committed to be an equal opportunity employer. We offer exceptional benefits package and the opportunity to work in a challenging environment. Personal data provided by applicants will be treated strictly in accordance with our personal data policy and for recruitment purposes only.

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