Job Responsibilities:
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Assist in performing actual reporting, forecasting, budgeting, and cost tracking for IT BAU and projects.
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Assist in financial analysis and provide explanation on variances between the budget and actual results.
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Assist in the annual budget plan and ensure the defined budgeting system and procedures are being followed.
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Ensure that contracted and actual spending meet the project and BAU budget plan.
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Ensure timely settlement of various invoices and accrual arrangements to meet the budget plan.
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Assist in ensuring proper management and allocation of IT costs.
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Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
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Assist in finance process improvement/change initiatives.
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Requirements:
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Bachelor's degree or diploma holder in Accounting, Finance, or related discipline.
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2 ~ 4 years’ experience in financial planning & control
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Professional Accounting qualification is an advantage.
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Solid understanding of financial processes and tools.
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Knowledge in accounting and cost management.
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High degree of proficiency in MS Office.
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Mature, independent, self-motivated and able to work under pressure.
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Good interpersonal and communication skills.
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