Sr. Manager, IT Financials, IT

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

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Job ID JR001536