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Cost Control Associate - Corporate Services

Cost Control Associate - Corporate Services

Hong Kong Exchanges and Clearing LimitedHong Kong
13 天前
职位描述

We're home to Asia's most dynamic and vibrant capital markets.

Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-drivenpany. Ourmitment to the long-term development of our business and our markets is articulated in our purpose : "To Connect, Promote and Progress our Markets and themunities they support for the prosperity of all."

Job Summary :

Corporate Services (CSD) is responsible for Real Estate management (strategic planning, lease transactions, project, design and construction management and facilities management); Corporate Security; Housekeeping; Mail Distribution, Documentation, Destruction and Storage; Catering Services and Reception Management.

Reporting to the AVP in the team, the Corporate Services Cost Control Associate is responsible for CSD's cost administration, forecast, budget preparation, reporting and overall management. This role is required to have a good financial acumen, high levelmand of excel and IT system operation proficiency and be able to collaborate with multiple stakeholders to drive and support a strong financial management environment within CSD.

Job Duties : Cost Administration

  • Work with a team to process purchase requisitions and payments
  • Work with the functional owners to control expenses by tracking accounting records
  • Work with the project team to review, document and track project financial status including variation orders and Defects Liability Period (DLP) payments

Budget and Forecast

  • Plan and prepare financial budget
  • Partner with Finance in secure funding approvals
  • Work with CSD Functional teams to monitor and track actualmitment and expenditures payment against budgets
  • Forecasts spent and work with the various CSD Functional team leads to device action plans to affect the oue of spending to meet HKEX' budget objective
  • Perform long term planning and strategic planning on real estate initiatives

    • Financial Reporting

  • Produce monthly financial reports
  • Prepare regular and ad hoc statistical and analyses reports to management including creative &plex Power Point presentation
  • Perform regular financial reporting responsibilities such as fixed asset review, regular accruals and modelling
  • Review, develop and improve Corporate Services cost allocation methodology to HKEX's internal stakeholders
  • Understand CSRmitments & policy and CSR reporting requirements on carbon disclosure and sustainability
  • Prepare relevant environmental data for audit purpose

    • Job Requirements :

  • Degree holder in Business Administration, Property and Facilities Management, Accounting, Finance or related disciplines
  • 8+ years relevant Corporate Services related or financial administrative experience
  • Experience of working with the planning and preparation of financial budget
  • Knowledge of procurement and budgeting system
  • Candidate with strong Corporate Services operation / real estate / facility management experience preferred
  • Possesses good speaking and understanding English and Chinese language skills
  • Possesses a high degree of integrity and appreciates the need for confidentiality in financial management
  • Excellentmunication and interpersonal skills to deal with different levels of users
  • Great attention to details, logical, analytical and process oriented
  • Ability to work independently, a problem solver with patience and positive mind-set; self-motivated and proactive attitude
  • High proficiency in MS Words, Excel PowerPoint and Outlook
  • A team player with a helpful attitude

    • HKEX ismitted as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

    Location :

    HKEX - Exchange Square

    Shift :

    Standard - 40 Hours (Hong Kong SAR)

    Scheduled Weekly Hours :

    Worker Type :

    Permanent Job ID R002459

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    Associate Corporate • Hong Kong