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.

2. Job Specifications

A) 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.

B) Academic and Professional Qualification

• Bachelor degree or diploma holder in Accounting, Finance or related discipline.

C) Training and Relevant Experiences

• 2 ~ 4 years’ experience in financial planning & control
• Professional Accounting qualification is an advantage.