科技与理想, 东亚为您创建! 加入我们, 开启您的卓越科技之旅!This position is based in Guangzhou Branch Office, under the employment of BEA Global Services Centre (Guangdong) Co., Limited (‘GSC’). BEA Global Services Centre (Guangdong) Co., Limited, formerly known as East Asia Digital Information Services (Guangdong) Limited, was established in 2002 providing back-office support on Technology and Operations services to cater for the growth needs of the Bank of East Asia’s Hong Kong, Chinese Mainland and overseas operations.Key Responsibilities: 61 Assist in development and management of budget planning for IT related project portfolios and programs.61 Monitor IT expenditures and collaborate with project managers to ensure accurate and timely financial reporting and forecasting to management.61 Analyze financial data and conduct variance analysis, ensuring effective cost control for the sake of divisional financial performance and providing actionable insights for management’s decision-making.61 Support the creation of financial reports and dashboards for senior management.61 Facilitate regular budget review meetings with different stakeholders and ensure proper documentation of financial processes.61 Assist project managers in financial forecast planning and actual variance tracking.61 Work closely with cross-functional teams, including but not limited to Finance, Operations, Business stakeholders, etc. to ensure alignment between project objectives and financial performance.61 Establish financial related MI (Management Information) and dashboard for reporting to management.61 Assist in managing budgets and expenses for project portfolios and programs.61 Liaise with project teams, procurement, payment, etc. to ensure clarity in consumption record and forecast planning.61 Comply with all applicable regulations, rules, codes, guidelines and standards set by regulators and the Bank, and carry out duties with high integrity; and61 Adhere to all established risk control guidelines, procedures and measures to identify, assess, report, mitigate and monitor the risks involved in the day-to-day work61 Perform any other duties as directed by supervisorRequirements:61 Bachelor’s degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA and ACCA) is highly preferred. 61 Minimum 5 years’ work experience in financial management or project management, preferably in the technology industry or with banking experiences.61 Strong proficiency in Excel, with the ability to manage complex financial data and data analysis, preferably with knowledge of Excel automation (e.g. Macro, Power Query, etc.) and data visualization (e.g. Power BI, Tableau, etc.)61 High level of numerical sensitivity and attention to detail.61 Strong logical reasoning and problem-solving skills.61 Excellent verbal and written communication skills, with the ability to convey complex financial information to non-financial stakeholders.61 Ability to work in a fast-paced dynamic environment to deliver high-quality results under tight schedule and high pressure.61 Familiarity with banking IT departments and their processes is a plus.61 Knowledge of CTB (Change the Bank) and RTB (Run the Bank) concepts is highly desirable.61 Experience with collaboration and project management tools such as Confluence, Jira, or similar is a plus.61 Good command of both written and spoken English and Chinese.
职能类别：财务经理 关键字：ACCA特许公认会计师