Senior Manager

Your role

• Lead the team in the formulation of annual/monthly business forecast and annual operating plan, aligned with strategic priorities, including the setting of internal targets for business owners and sales channels
• Oversee operating and capital expenditure, ensuring strong cost governance, spending discipline, and alignment with approved targets and strategic direction
• Drive business performance, profitability, and channel effectiveness analysis, including cost modeling, trend analysis, and productivity reviews, providing actionable insights and recommendations to business owners and senior management
• Deliver timely management insights to support decisionmaking on key business initiatives based on performance trends and emerging risks/opportunities
• Lead the automation and standardization of FP&A processes, including management reporting and SOPs, working closely with internal stakeholders to improve operational efficiency, system automation, data management, and sales tracking controls, with a strong continuousimprovement mindset

To succeed in this role

• Degree holder in Finance, Business Administration or related disciplines
• Minimum 10 years relevant experience in Telecommunications industry, preferable with solid knowledge in business performance and analysis, or management accounting
• Strong financial acumen and commercial judgment, with the ability to apply rigorous logic and critical thinking to evaluate, influence, and resolve complex, crossfunctional business challenges
• Advanced analytical and quantitative skills, with high proficiency in financial and data analysis using tools such as Excel and SQL, and the ability to communicate insights effectively through visualization platforms (e.g., Tableau, Power BI)
• Selfdriven and independent professional, able to operate effectively and deliver results within a fastpaced, complex, matrixdriven organizational environment
• Excellent relationship building and senior stakeholder management skills
• Good command of written and spoken English and Chinese