Budget Planning & Analysis Manager (Ref: CMIJD-0602-BPAMFINHK)
China Mobile International Limited
- Company Industries：Telecommunication
Job Information
- Post Date：2022-07-06
- Career Level：Middle
- Location：Kwai Hing
- Yr(s) of Exp：8 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Accountant Finance / Accounting Manager Financial Analyst
- Benefits：Dental insurance, Double pay, Life insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
- Perform rolling forecast, annual budget, management 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
- 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
- Bachelor Degree or above in Accounting or related disciplines
- HKICPA/ACCA or equivalent
- Minimum 8 years solid working experiences with a supervisory position; experiences in telecom industry is preferred
- Hands-on experience in management 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
- Candidates with less experience would be considered as Assistant Budget Planning & Analysis Manager
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Company Info
China Mobile International Limited (CMI), a wholly-owned subsidiary of China Mobile Limited, is one of the largest global telecommunication operators in the world. Listed on the New York Stock Exchange (NYSE:CHL) and The Stock Exchange of Hong Kong Limited (HKEx: 0941); we are headquartered in Hong Kong for international business with 20+ country bases across the world.
CMI provides a full range of Telecommunication services, ICT and Internet services for the enterprise and carrier wholesales market, including IDD, roaming, Internet, MNC services and Value Added Business.
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