Assist in performing actual reporting, forecasting, budgeting, and cost tracking for IT BAU and projects.
Assist in financial analysis and provide explanation on variances between the budget and actual results.
Assist in the annual budget plan and ensure the defined budgeting system and procedures are being followed.
Ensure that contracted and actual spending meet the project and BAU budget plan.
Ensure timely settlement of various invoices and accrual arrangements to meet the budget plan.
Assist in ensuring 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.
Requirements:
Bachelor's degree or diploma holder in Accounting, Finance, or related discipline.
2 ~ 4 years’ experience in financial planning & control
Professional Accounting qualification is an advantage.
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.
Account & Audit>Accounting Supervisor / Manager
Account & Audit>Financial Analyst
Account & Audit>Financial Controller / Treasurer
Account & Audit>Others
HK$ 25000-35000
Full Time