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Assistant Budget Planning & Analysis Manager (CMIJD-1218-ABPMFINHK)China Mobile International Limited
  • Kwai Hing
  • Salary provided
  • Posted on 24 Apr 2019
Assistant Budget Planning & Analysis Manager (CMIJD-1218-ABPMFINHK)China Mobile International Limited
Job Highlights
  • Rolling forecast, annual budget, financial reports
  • Financial analysis on business performance
  • Experience in using Oracle EBS and Hyperion
Job Description

Job Responsibilities:

  • Perform rolling forecast, annual budget, financial reports regularly and highlight key findings to management
  • Provide regular financial analysis on business performance and advise management on key trends and issues
  • Review current budgeting system and related processes, and identify areas for improvement
  • Improve Company-wide data accuracy and data management quality
  • Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams
  • Other ad hoc tasks as assigned


Job Requirements:

  • Bachelor Degree or above in Accounting or related disciplines
  • HKICPA/ACCA or equivalent
  • Minimum 6 years solid working experiences with a supervisory position; experiences in telecom industry is preferred

  • Experience in using Oracle EBS and Hyperion, knowledge in BI and SQL will be an advantage
  • Hands-on experience in Financial reporting 
  • Able to work under pressure and meet tight deadlines
  • Proficiency in MS Excel, Word and PowerPoint
  • Proficient in spoken and written in English and Chinese


Interested parties please send your full resume with current & expected salary by email to hr @ cmi.

All personal data provided will be used for consideration of your job application only.

Additional Information
Years of Experience
6 years
Employment Type
Full Time, Permanent
Dental insurance, Double pay, Five-day work week, Life insurance, Medical insurance, Performance bonus
Company details

China Mobile International Limited (CMI), a wholly-owned subsidiary of China Mobile Limited, is one of the largest global telecommunication operators in the world. Listed on the New York Stock Exchange (NYSE:CHL) and The Stock Exchange of Hong Kong Limited (HKEx: 0941); we are headquartered in Hong Kong for international business with 20+ country bases across the world.


CMI provides a full range of Telecommunication services, ICT and Internet services for the enterprise and carrier wholesales market, including IDD, roaming, Internet, MNC services and Value Added Business.