Manager, Financial Planning & Analysis

SmarTone Telecommunications Limited

Ngau Tau Kok, Hong Kong
Permanent
Full-time

19 days ago

SmarTone is constantly breaking new ground in the converging world of communications and media. As a market leader, we are committed to delivering unbeatable customer experiences that truly enrich lives. To do this, we need passionate, energetic and pro-active people like you. If you share our way of thinking, we would like to hear from you.Responsibilities:

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 7 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

Interested parties please apply with full resume stating present and expected salary by clicking "Apply Now" or visiting our website: www.smartone.com/tc/about_us/careers/Candidates without present and expected salary will not be considered.SmarTone is an equal-opportunity employer. All data supplied will be kept in strict confidence and will be used for employment related purpose. We may transfer such data to any agent, contractor or third party who provides services to us with respect to matters relating to your application. Only short-listed candidates will be contacted.You are welcome to visit our website : www.smartone.com

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