Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
About the role
- Support the planning, development and production of Virgin Red's annual budget
- Track and analyse key financial KPIs
- Deliver monthly management reports
- Contribute to quarterly business valuations and investment modelling
- Develop Power BI reporting tools
- Partner across teams to respond to ad-hoc data and analysis requests
Requirements
- Recently qualified accountant (ICAEW, ICAS, ACCA, CIMA or equivalent)
- Experience as a Commercial Finance or FP&A Analyst, or another fast-paced finance role
- Exposure to complex or multi-layered business models
- Strong Excel and financial modelling capabilities
- Excellent analytical skills and technical accounting knowledge
- Confidence communicating with stakeholders
- A proactive, detail-oriented mindset
- Loyalty or customer rewards experience would be a bonus
Benefits
- Unlimited leave for globe-trotting dreams
- "Screw it, let's do it pot" to enjoy being you
- Learning budget to fuel your curiosity
- Top-notch health care
- Family support that goes the extra mile
- Pension plan to keep your future bright
- Electric vehicles benefits
- Flexible volunteering opportunities
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