詳情 - 就業機會

Duties

Partner closely with business units and their heads to improve sales and profits
Perform financial planning – annual budget and rolling forecasts, includes but not limited to design templates, modelling and align assumptions across business units
Conduct monthly analysis to explain key variance from budget and forecasts
Monitor business performance with KPIs and prepare presentations for senior management
Develop business cases and financial model for business evaluation with data-driven insights
Support process enhancement initiatives to increase efficiency
Handle any ad-hoc assignments as required

Requirements

Qualified Accountant with a minimum 10 years relevant FP&A and business partnering experience. Candidate with less experience will be considered as Assistant Manager
Experience on presentation to management is a MUST
Experience on Oracle or other ERP system is an asset
Exposure in Mobile Telecom is a definite advantage
Strong proficiency on MS office and skills on data analytical/database tools such as Tableau, PowerBI, Cognos and MS Access
Hands on, strong business acumen and analytical skills with ability to deliver results in an accurate and timely manner
A confident, mature, able to deal with senior stakeholders and manage people at different levels
Good command of written and spoken English and Chinese