Senior Financial Planning & Analysis Manager

Job Summary

As our business grows and transforms into a digital platform, we are seeking a highly motivated and experienced Financial Planning & Analysis Manager to join our Business Planning team. Reporting to the AVP of Business Planning, the successful candidate will have a strong background in finance and business planning, financial analysis, excellent communication skills, and the ability to thrive in a fast-paced and dynamic environment.

The Role

• Monitor business performance and collaborate with Business Unit stakeholders to drive strategic initiatives and achieve revenue and gross margin AOP targets
• Provide support and insight in performance tracking, reporting, and dashboard creation
• Analyze financial and operational data and KPIs to support business decisions, including identifying trends, risks, and opportunities
• Assist in the development of rolling forecasts and the Annual Operating Plan (AOP), covering revenue, expenses, and capital expenditure, and ensure effective tracking
• Support financial modeling, business cases, and other ad hoc tasks as required
• Utilize performance tracking indicators such as KPIs, LTV, CAC, and other relevant metrics, in addition to traditional accounting tools
• Review, enhance, and fine-tune current processes to align with changing business needs and optimize efficiency
• Extract, mine, transform, and automate data from various sources to ensure data integrity
• Collaborate with cross-functional teams including Finance, IT, Product, and Digital Innovation teams to support the planning and analysis cycle

To succeed the role

• Degree in Accounting, Finance or related disciplines
• Qualified accountant with minimum of 10 years of relevant experience.  Knowledge in the Telecommunication industry is a plus
• Strong financial modeling and analytical skills, capable of handling big data with high accuracy and within tight timelines
• A lateral thinker and innovative problem solver with excellent planning skills
• Mature, analytical, self-motivated, and able to work independently, demonstrating good business acumen
• Excellent team player with strong interpersonal and communication skills, capable of effectively interacting with individuals at all levels
• Advanced proficiency in MS Excel, Word, and PowerPoint
• Good command of both written and spoken English and Chinese (Cantonese & Mandarin)
• Prior experience with Oracle and Epicor systems is an advantage