- Purpose of the Position/ Job Summary
Support financial planning, reporting, cost analysis, and ad hoc finance related projects.
- Key Responsibilities
- Assist to perform actual reporting, forecasting, budgeting, and cost tracking for IT BAU and projects.
- Assist in financial analysis and provide explanation on variances between budget and actual results.
- Assist in annual budget plan and ensure the defined budgeting system and procedures are being followed.
- Ensure contracted and actual spending meet the project and BAU budget plan.
- Ensure timely settlement of various invoices and accrual arrangement to meet the budget plan.
- Assist to ensure proper management and allocation of IT costs.
- Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
- Assist in finance process improvement / change initiatives.
- Perform ad-hoc duties as assigned.
- Job Specifications
Knowledge, Skill & Attributes
- Solid understanding of financial processes and tools.
- Knowledge in accounting and cost management.
- High degree of proficiency in MS Office.
- Mature, independent, self-motivated and able to work under pressure.
- Good interpersonal and communication skills.
Academic and Professional Qualification
- Bachelor degree or diploma holder in Accounting, Finance or related discipline.
Training and Relevant Experiences
- 2 ~ 4 years’ experience in financial planning & control
- Professional Accounting qualification is an advantage.