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Sr. Manager, IT Financials, IT

Sr. Manager, IT Financials, IT

CITIC CLSAHong Kong
9 days ago
Job description

Responsibilities

  • Create andern the yearly IT budget
  • Provide regular updates to department heads on the forecasts and actuals
  • Closely track unused budget and rightly allocates to the right team
  • Help procurement team to map costs to budget
  • Provide accurate allocation methods to finance department to charge business departments
  • Create management reports on various financial aspects of IT
  • Integrate with parentpany in Beijing on maintaining consistency of budgeting process across the organization
  • Sync up with workforce team on actual headcounts
  • Maintain resource timesheet for feeding HC cost allocation to Finance
  • Maintain Physical asset depreciation and assist on annual stock take exercise
  • Look out for opportunity to optimize the process and automate and innovate using right tools

Requirements

  • Bachelor / Master Degree in information system management or Accounting / business related studies
  • 10-15 years of experience in managing multimillion dollar budgets of a department or a function
  • Accounting background and qualification is a must
  • Experience in creating & tracking yearly budget
  • Experience of handling budget and spend management tools
  • Understands the concepts of cost allocation
  • Extensive experience in creating management reporting / dashboards
  • Expert in MS Excel and PowerPoint – should be able to create detailed dashboards in excel and management presentation
  • Should demonstrate experience of working independently and in a team
  • Preferably from a banking industry
  • Preferably with technology background and experience in IT COO office
  • Stay informed on CITIC CLSA Job Opportunities

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    Job ID JR001536

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    It Manager • Hong Kong

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