Reference Number 039476
Position Assistant Budget Planning & Analysis Manager
Salary 40K
Job Requirements
Bachelor Degree or above in Accounting or related disciplines
HKICPA/ACCA or equivalent
Minimum 6 years solid working experiences with a supervisory position; experiences in telecom industry is preferred
Experience in using Oracle EBS and Hyperion, knowledge in BI and SQL will be an advantage
Hands-on experience in Financial reporting
Able to work under pressure and meet tight deadlines
Proficiency in MS Excel, Word and PowerPoint
Proficient in spoken and written in English and Chinese
Job Responsibilities:
Perform rolling forecast, annual budget, financial reports regularly and highlight key findings to management
Provide regular financial analysis on business performance and advise management on key trends and issues
Review current budgeting system and related processes, and identify areas for improvement
Improve Company-wide data accuracy and data management quality
Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams
Other ad hoc tasks as assigned
Contacts Dodo Leung - 26275253