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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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