Summary: This role will include managing IT BAU budget, providing forecasting and thorough insightful analysis of actual expenses at a strategic level. The successful candidate will develop financial strategy in alignment of business direction and helps Technology function to drive the result and meet the overall targets.
Responsibilities:
∙ This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement and implementing controls.
∙ Responsible for providing accurate, executive and insightful expense analysis to facilitate business decisions and to drive expense accountability for Singapore Technology Function.
∙ Partner with the key stakeholders, including the HoDs, team leads and project managers, to prepare for the budget and identify the spending trend and patterns and potential savings to align with and achieve the IT strategic goals.
∙ Work closely with finance team to ensure the accuracy and conformity of financial results.
Review financial position with finance team on monthly basis and support budget upload activities.
∙ Provide support to HoDs and finance team to establish recharge model and allocation to business units. Ability to analyse and interpret complex financial data to stakeholders.
∙ Oversee IT Capacity management reporting, provide insights on the monthly movement and trending analysis. Also oversee the overall hiring acquisition process within IT teams.
∙ Manage the offshore Financial Analysts team, provide guidance and support for the team achieve the goals.
∙ Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
To apply, please email your resume in MS Word format to [email protected] indicating in your CV the following information:
Expected Salary:
Notice Required:
Reason for Leaving:
Only shortlisted candidates will be notified.
Jackie Ng May Ying (R1104602)
Recruit Express Pte Ltd
EA No: 99C4599
