职位详情
Finance Management Manager
2万-3万
友邦资讯科技(广州)有限公司
广州
5-10年
本科
11-13
工作地址

东宝大厦

职位描述
Position Objective:
1, Support and deliver on IT finance management / IT budget activities, reporting.
2, Ongoing review of finance status of TDA and prepare financial documents and reports.
3, Support IT Management to delivery cost efficiency programs.

Roles and Responsibilities:
一、IT Finance Report and Control
• Implement effective budgeting principles and processes and support budget planning, preparation, monitoring and reporting.
• Coordinate with business users, and other parties on budget and billing matters.
• Support and manage financial documents and dashboard reporting.
• Budget enforcement to keep track of the expenses.
• Analyze financial information (e.g. inter-company charges, expenditures and depreciation) to ensure all operations are within budget.
• Identify variances between actual and budgeted financial results
• Coordinate with outsources partners / vendors to manage the service provider’s budgeting, accounting and charging requirements
• Communicate IT financial-related information to all stakeholders
• Provide support to Group Finance and Local Finance on accounting process to ensure proper handling of accounting / technology spending activities and according to related policies, guidelines and standards
• Supporting TDA financial, resources and cost efficiency analysis
• Run and support key Finance processes required for BAU activities (e.g. ROA, Ariba Purchase Orders).
二、Miscellaneous Tasks
• Review and update policies, guidelines and other documents for the IT Finance area.
• Ad hoc Financial analysis from GO, Local Finance, senior management.
• Performs other responsibilities and duties periodically assigned by immediate manager in order to meet business requirements.

Minimum Job Requirements:
Education & Experience
• A Bachelor degree, preferably in Business / Finance & Accounting / Information Technology or related discipline.
• At least 3-5 years of finance and accounting experience, preferably in banking and insurance industry.

Specific Skills
• Good knowledge on SAP, MS Excel & MS PowerPoint
• Strong analytical skills
• Good technical skill in IT services
• Good written and communication skills
• Insurance business knowledge an advantage

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