Your role

• Perform business performance / profitability analysis, cost modelling and provide insights to business owners to drive P&L performance  
• Lead the team in the formulation of annual/monthly business forecast, internal goals / targets for business owners and associated sales channels according to the strategic direction and business focus
• Oversee the operating and capital expenditure according to target and strategic direction
• Review control on spending with suggestions on improvement as appropriate
• Work closely with internal parties to review the operational efficiency, initiate process automation and digital transformation
• With continuous improvement mindset and some experience in automation and data management

To succeed in this role

• Degree holder in Finance, Business Administration or related disciplines
• Minimum 8 years’ relevant experience in business performance and analysis or management accounting, preferably in Telecommunications industry
• Excellent communication skills with the ability to present complex information clearly to diverse audiences.
• Highly numerate and financially literate with strong analytical skills with proficiency in data analysis tools (e.g., Excel, SQL) and visualization software (e.g., Tableau, Power BI).
• Self-motivated, independent, able to operate effectively in a complex matrix driven environment
• Excellent relationship building and senior stakeholder management skills
• Good command of written and spoken English and Chinese