Financial Planning and Analysis Head

As a crucial member in the Financial Control Department, the Financial Planning and Analysis (FP&A) Head is the finance business partner who supports our business units in fact-based decision making, and financial insights.

The role will oversee management reporting, planning, forecasting, risk & opportunities, KPI development and tracking, variance analysis etc. for our media and telecommunications operations, and corporate functions.

The Financial Planning and Analysis Head will lead a small team and report to the Chief Financial Officer.  

Responsibilities:

• Develop and manage comprehensive financial plans, budgets, and forecasts for media and telecommunications operations, incorporating revenue streams from subscriptions, advertising, and network services.

• Lead variance analysis, KPI tracking, and scenario modeling to identify opportunities and risks in areas such as Telco B2C & B2B, content production, network investments, and regulatory compliance.

• Actively involved in liaising with business units and senior management in monthly forecasting, annual budget and risks & opportunities.

• Provide strategic financial insights to senior management on business solutions within the media and telecommunications ecosystem.

• Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timely delivery to stakeholders.

• Support business on special projects and strategic initiatives with financial modeling, business cases, and presentation decks.

• Collaborate with cross-functional teams, including operations, sales, marketing and legal & regulatory, to align financial strategies with business objectives.

• Support implementation of NetSuite and Data Warehouse for reporting. Drive process improvements and implement advanced financial tools to enhance efficiency and facilitate data-driven decision-making.

Requirement:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related business field.

• Chartered Accountant qualification (e.g., CPA, ACCA, or equivalent) is essential.]

• Minimum of 8-10 years of professional experience in FP&A, with at least 3 years in a managerial role, preferably within the telecommunications, media, or technology sectors.

• Proven track record in leading small teams and delivering high-impact financial analysis in a dynamic environment.

• Strong proficiency in financial modeling, Excel, and ERP systems e.g. Oracle is a plus.

• Detail-oriented, strong analytical skills, sensitive to numbers and be able to read behind the numbers.

• Excellent problem-solving, and communication skills, with the ability to present complex financial data to non-finance stakeholders.

• Ability to multi-task within a high-pressure environment while meeting strict deadlines.

• Ability to influence change and drive results in a collaborative manner.

• Fluency in both written and spoken English and Chinese.

We offer competitive remuneration packages and career development opportunities. Please visit our website www.i-cablecomm.com for company details and other vacancies information.

Your application may be forwarded to any affiliate companies and successful applicant may be seconded to work at any office as assigned. The information received will be used for consideration of employment only and all personal data supplied will be destroyed within 3 months. We are an equal opportunity employer.