Assistant Manager / Manager (Financial Planning & Analysis)

HKT

Hong Kong HK, HK

1天前

Assistant Manager / Manager (Financial Planning & Analysis)

Your role

Plan, manage and control annual financial and budget planning and forecasting, as well as target setting for business owners and sales channels

Conduct regular business review with business owners in terms of performance analysis to support business decision making

Monitor and keep track of channel performance and conduct regular review on sales effectiveness and productivity analysis with recommendations for sales improvement

Design and implement sales commission scheme to stimulate sales performance and achieve sales motivation

Conduct regular review on the effectiveness of sales commission scheme with recommendations for continuous improvement

Lead a team to prepare regular financial, sales activities, segment and management accounting reports with detailed information for performance management, and administer the computation of the sales commission scheme

Work closely with internal parties to review operational efficiency and initiate system automation, process improvement and policy controls

To succeed in this role

Degree holder in Business Administration or related disciplines

At least 6 years’ relevant experience in financial planning and analysis and financial reporting

Dynamic and situational leader with strategic thinking and strong analytical skills to troubleshoot problems and provide effective solution to stakeholders

Self-motivated, independent with strong organization and time management skills, able to work under pressure

Strong interpersonal, communication and presentation skills with good commercial and financial acumen

Proficient experience in using PC software such as MS Excel, PowerPoint, Word

Good command of written and spoken English and Cantonese

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