
Financial Analyst III & IV - 1 year contract
- 觀塘區觀塘
- 約聘
- 全職
- Assist with the IT expense budgeting and forecasting processes for IT departments.
- Monitor and analyze IT spending against budget, providing variance analysis and actionable insights.
- Partner with IT leadership to align financial and FTE plans with strategic technology initiatives.
- Partner with Finance and Asia IT Finance to track and manage IT operating and capital expenditures.
- Identify cost-saving opportunities and support implementation of efficiency initiatives.
- Prepare monthly management reports and KPI tracking for technology senior management and regional office stakeholders.
- Manage financial tracking and reporting of internal and external IT labor resources.
- Monitor headcount, contractor utilization, and labor cost allocations.
- Bachelor degree in Finance, Accounting, Business Administration, or related field.
- Minimum 6–8 years of experience in financial planning and analysis, preferably in insurance industry or technology finance.
- Proficiency in the use of computing technology, including:
- Microsoft Excel (advanced formulas, pivot tables, macros/VBA) * CA, CPA, or equivalent professional accounting qualifications are desired
- Strong understanding of IT cost structures, project accounting, and capital vs operating expense treatment.
- Experience with data visualization tools like Power BI or Tableau is a plus
- Proficient in both English and Cantonese, Mandarin is a plus
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