Assistant Budget Planning & Analysi...
Besteam Personnel Consultancy Limited
Kowloon
3天前

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

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