Assistant Financial Planning & Analysis Manager
Department: Finance Division / Financial Planning and Analysis
Job Responsibilites:
Perform rolling forecasts, annual budgeting, and regular management reporting; highlight key findings to management
Provide ongoing financial analysis of business performance and advise management on emerging trends and critical issues
Conduct ad hoc analyses and review KPIs to support strategic decision-making
Evaluate the current budgeting system and related processes; identify and recommend areas for improvement
Deliver ad hoc financial and business trend analyses to support management decisions; identify issues and collaborate with relevant business and functional teams
Assist in the preparation of management presentation materials
Collaborate with the team to resolve financial reporting issues and ensure accuracy
Handle other ad hoc tasks as assigned
Job requirement:
Degree in Accounting, Finance or related discipline
CPA or other professional qualifications in Accountancy
Minimum of 7 years of combined experience in Accounting and Financial Planning
Prior experience in the telecommunications industry is a strong advantage
Exceptional analytical skills with a keen eye for detail and data accuracy
Proven ability to build strong business partnerships and communicate effectively across teams
Proficient written and verbal communication skills in both English and Chinese (Cantonese and Mandarin)
When you work:
5 days work
8 hours/day
What you enjoy:
Discretionary Performance bonus
Life insurance
Medical insurance
Meal allowance
Education subsidies
Birthday gift
Marriage leave
Birthday leave
Staff discount
CMHK is committed to be an equal opportunity employer. We offer exceptional benefits package and the opportunity to work in a challenging environment. Personal data provided by applicants will be treated strictly in accordance with our personal data policy and for recruitment purposes only.
Please submit your application to us by clicking the APPLY NOW button and send your full resume with your availability, current and expected salary to us.