Manager - Financial Planning & Analysis

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit  www.hthkh.com.

Responsibilities:

• Prepare monthly, quarterly forecast and annual budget reporting packages 

• Collaborate with internal stakeholders to ensure financial information is effectively cascaded to respective business units / persons in charge 

• Maintain frequent communication with various departments for ongoing monitoring and cost control 

• Perform detailed variance analysis against budgets and forecasts to identify discrepancies, evaluate impact, provide recommendations and communicate findings 

• Analyse financial information to support strategic initiatives 

• Involve in tendering & procurement projects and vendor management 

• Prepare various presentation decks to support communication and decision-making processes 

• Assist with additional ad hoc projects 

Requirements:

• Bachelor’s degree in Accounting, Finance, or related discipline 

• Minimum of 5 years of relevant experience in financial budgeting, planning and analysis, reporting is preferred 

• CPA certification is a plus 

• Excellent communication skills with the ability to work collaboratively across departments 

• Detail-oriented with strong problem-solving abilities 

• Strong sensitivity to data and attention to detail