Vice President, IT Planning & Control
Core
Lead IT planning, budgeting, reporting, and vendor governance for the Hong Kong Branch IT function to support management decision-making and financial oversight.
Role type
VP, IT Finance & Control (IC)
Builds
IT budget forecasts, cost analysis reports, management summaries, and vendor cost visibility.
Domain
Banking / IT Finance
Deliverable
dashboards & analysis
Required skills
IT budget planning, variance analysis, cost reporting, vendor cost tracking, financial forecasting, management reporting, process improvement, stakeholder coordination, data validation
Preferred skills
Banking/financial services experience, vendor procurement financial support, Japanese language capability
Technologies
Excel, PowerPoint
Responsibilities
Support annual IT budget planning and regular forecast updates; Perform budget-versus-actual monitoring and variance analysis; Prepare cost analysis, financial reports, and management summaries; Track IT-related vendor costs and support cost visibility across the IT function; Prepare periodic KPI, status, and management reporting packs; Identify process improvement opportunities in budgeting, reporting, and financial control.
Seniority
VP, strategic leadership & hands-on execution