Planning and Analysis Manager
Hong Kong Housing Society
- Quarry Bay, Hong Kong
- Permanent
- Full-time
Posting Date: 2024-04-13Hong Kong Housing SocietyHong Kong Housing Society is a non-government organization aiming to serve the needs of the Hong Kong community in housing and related services. We strive to be a world-class housing solution provider and innovator with leadership in quality, value for money and management. We put Customer, Quality, Talent and Prudence as the core values that support our guiding principles.Planning and Analysis ManagerThe Job
- Analyze macro and operational business trends, and coordinate with operation units to facilitate the formulation and development of various management initiatives.
- Coordinate with business units to facilitate the financial viability studies for corporate initiatives. Evaluate/validate project assumptions, construct financial model and assist with pricing strategies for business initiatives.
- Perform annual budget and quarterly viability analysis/forecast for development projects with the help of budgeting and forecasting system.
- Build and update Management Information Database to facilitate the development of corporate strategy and business initiatives.
- Facilitate implementation of Enterprise Risk Management and perform maintenance activities.
- Provide support for ad-hoc financial review and continuous improvement on the implementation of organization management processes.
- Coordinate with business units for sustainability strategies, measurements and reporting.
- Degree holder in Business / Finance / Accounting or related disciplines.
- Minimum 5 years’ experience in business analysis and researches for planning at corporate and operational unit levels.
- Good understanding of various organizational management frameworks and the respective implementation processes.
- Strong analytical power plus good organization, communication and interpersonal skills.
- Familiar with various research tools and well versed of database applications.
- Mature, dynamic, self-motivated and able to work under pressure.
- Proficiency in MS Windows applications, e.g. Excel, Word and PowerPoint
- Knowledge of budgeting and forecasting systems, e.g. PBCS/Hyperion.
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