About this role
<p><span><strong>Your role</strong></span></p> <ul> <li><span>Perform business performance and profitability analysis, develop cost models, and provide insights to business owners to drive P&L performance.</span></li> <li><span>Formulate annual and monthly business forecasts, internal goals, and targets for business owners and associated sales channels according to strategic direction and business focus.</span></li> <li><span>Review and control spending, provide suggestions for improvement, and ensure alignment with financial targets.</span></li> <li><span>Automate management reporting and establish SOPs to standardize FP&A operations for improved efficiency.Support group-level initiatives such as ESG programs and other strategic projects.</span></li> <li><span>Drive automation and interactive dashboards for data-driven reporting, while fostering continuous improvement and leveraging data management expertise to enhance FP&A capabilities.</span></li> </ul> <p> </p> <p><span><strong>To succeed in this role</strong></span></p> <ul> <li><span>Degree holder in Finance, Business Administration or related disciplines</span></li> <li><span>Minimum 6 years’ relevant experience in business performance and analysis or management accounting, preferably in Telecommunications industry</span></li> <li><span>Excellent communication skills with the ability to present complex information clearly to diverse audiences.</span></li> <li><span>Highly numerate and financially literate with strong analytical skills with proficiency in data analysis tools (e.g., Excel, SQL) and visualization software (e.g., Tableau, Power BI).</span></li> <li><span>Self-motivated, independent, able to operate effectively in a complex matrix driven environment</span></li> <li><span>Excellent relationship building and senior stakeholder management skills</span></li> <li><span>Good command of written and spoken English and Chinese </span></li> </ul>