Assistant Accounting Officer (Financial Planning and Analysis)
Your role
- Prepare business analysis to support business development and decision-making including sales data (customer/product/channel), pricing, margin analysis, etc.
- Prepare and review financial/variances analyses and presentation deck to track performance against budget/forecasts on a monthly, quarterly basis in order to alert risk area to managers
- Perform analytical reviews on business results including but not limited to revenues, Cost of Sales and OPEX
- Assist in developing the internal process and system projects including analytical tools
- Generate KPI reports for managerial decision
- Perform data management and ensure data integrity
- Perform ad-hoc engagement as assigned
To succeed the role
- Degree in Accounting/ Finance/ Business Administration/ Quantitative Analysis or related disciplines
- Minimum of 2 year’s relevant experience, preferably in Telecommunication industry
- Proven ability in data management and detail oriented
- Proficient in MS office applications (e.g. Access, Excel, PowerPoint and Word)
- Mature, analytical, self-motivated and able to work independently
- A co-operative team player who is able to communicate with people at all levels
Ref ID:
9901
Location:
Hong Kong, HK, HK
Business Unit:
Commercial Group
Full Time/ Part Time:
Full Time
Job Function:
Business Management
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