Planning and Analysis Manager

• 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.

Hong Kong Housing Society