Manager, Financial Planning & Analysis (FIN-M-FP&A)
SmarTone Telecommunications Holdings
- Kwun Tong, Hong Kong
- Permanent
- Full-time
- 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
- 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
SmarTone
31/F, Millennium City II
378 Kwun Tong Road
Kwun Tong
Kowloon, Hong Kong
Attn: Human ResourcesBy Fax: 2881 6405By Email:(Please quote reference number on the application.)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.