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Sr. Manager, IT Financials, IT
CITIC CLSAHong Kong15 天前
职位描述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
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
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It Manager • Hong Kong