Assistant Accounting Officer (Financial Planning and Analysis)
Hong Kong HK, HK

Assistant Accounting Officer (Financial Planning and Analysis)

Your role

  • Prepare business analysis to support business development and decision-making including sales data (customer / product / channel), pricing, margin analysis, etc.
  • Prepare and review financial / variances analyses and presentation deck to track performance against budget / forecasts on a monthly, quarterly basis in order to alert risk area to managers
  • Perform analytical reviews on business results including but not limited to revenues, Cost of Sales and OPEX
  • Assist in developing the internal process and system projects including analytical tools
  • Generate KPI reports for managerial decision
  • Perform data management and ensure data integrity
  • Perform ad-hoc engagement as assigned
  • To succeed the role

  • Degree in Accounting / Finance / Business Administration / Quantitative Analysis or related disciplines
  • Minimum of 2 year’s relevant experience, preferably in Telecommunication industry
  • Proven ability in data management and detail oriented
  • Proficient in MS office applications (e.g. Access, Excel, PowerPoint and Word)
  • Mature, analytical, self-motivated and able to work independently
  • A co-operative team player who is able to communicate with people at all levels
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