Senior Business Planning Executive

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Senior Business Planning Executive

Posting Date: 14 Feb, 2022

Specialization Business Planning, Marketing
Job type Permanent, Full Time
Minimum Experience 4 years
Location Hong Kong - Taikoo Shing

The Job

  • Perform sales and financial analysis to support business performance management activity
  • Assist in developing annual financial plan and GTM plan twice a year and managing the whole process by working with different stakeholders in finance and marketing teams for submission
  • Perform ongoing variance analysis against plan to identify the gap
  • Prepare monthly company outlook including P&L and line of business forecast for senior management to review and coordinate the outlook submission process
  • Prepare regular monthly and weekly reports for senior management
  • Identify and initiate ongoing business performance monitoring process improvement

The Person

  • Degree holder in marketing or Business Management preferred
  • 4 years or above in Business Planning or Marketing Planning is preferred
  • Proficient in MS Excel & PowerPoint
  • Knowledge on Marco VBA and Power BI are preferred
  • Data sensitivity, business acumen, attention to details
  • Good analytical skill, organisation skill and communication skill
  • Multi-tasking and work independently
  • Good command of written and spoken English
  • More experience will be considered as Assistant Manager, Business Planning

Compensation & Benefits

  • Compensation package: We offer competitive rewards which are commensurate with your competence, qualifications and performance
  • Retirement schemes: ORSO or MPF scheme
  • Leave benefits: Annual leave, paid sick leave, maternity leave, paternity leave, marriage leave, compassionate leave, birthday leave, examination leave and blissful leave
  • Medical schemes: Clinical, hospitalization and dental benefits
  • Insurance: Group life Insurance 
  • Sponsorship: Tax efficiency scheme, education and training sponsorship
  • Learning and development: To nurture expertise, vigor and innovation among our talents, we offer a wide variety of training programs. In addition to product and IT knowledge, specific examples on offer include professional selling skills, service excellence, to management development

Application Procedure

If you are interested in pursuing a career at FUJIFILM Business Innovation Hong Kong, please send your full resume, including your current and expected salaries to our Human Resources Department by email

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