Strategic Finance & Forecasting Manager

PCCW LTD; Hong Kong; On-site; HKD 334,800 - 502,200; Full time

Job summary

A leading telecommunications provider in Hong Kong is seeking a Qualified Accountant to build financial models, manage annual budgeting, and analyze data to support senior management. The ideal candidate has over 8 years of experience, excellent communication skills, and a strong business acumen. Fluency in English and Chinese is required. This role offers an exciting opportunity in a dynamic working environment.

Qualifications

• Qualified Accountant with a Bachelor's degree in a related discipline.
• 8+ years of related experience; e-Commerce/retail/loyalty rewards experience is preferred.
• Strong business acumen and analytical skills required.
• Excellent communication and presentation skills necessary for non-financial stakeholders.

Responsibilities

• Build financial models and operational matrix for Capex/Opex investment.
• Develop and manage the annual budgeting and forecasting process.
• Analyze financial and operational data to provide insights to management.
• Monitor business performance and support strategic initiatives.
• Manage financial accounting activities including month-end closing.

Skills

Analytical skills

Detail-oriented

Strong communication

Leadership

Proficient in Microsoft Office

Fluency in English

Fluency in Chinese

Education

Bachelor's degree in a related discipline

Tools

Oracle

Hyperion

Job description

A leading telecommunications provider in Hong Kong is seeking a Qualified Accountant to build financial models, manage annual budgeting, and analyze data to support senior management. The ideal candidate has over 8 years of experience, excellent communication skills, and a strong business acumen. Fluency in English and Chinese is required. This role offers an exciting opportunity in a dynamic working environment.