Finance Analyst (5 months contract)
Core
Track and manage Pan-Asia technology budgets, forecasts, and expenditures while handling AR/AP processing and financial reporting for IT services.
Role type
Finance Analyst (IT Finance)
Builds
Financial management reports, IT chargeback models, and vendor contract records
Domain
Technology / IT Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, expense tracking, month-end closing, AR/AP processing, account reconciliations, financial reporting, IT chargeback management, vendor contract management, Microsoft Excel, SAP, Oracle
Preferred skills
Power BI, professional certifications (ACCA/CIMA/CPA), Banking or Financial Services background, regional IT finance experience
Responsibilities
Track and manage Pan-Asia technology budgets, forecasts, actual expenditure, and identify cost-saving opportunities; Handle daily AR/AP processing, monthly accruals, and account reconciliations; Prepare financial management reports and explain spending trends, variances, and key drivers; Support inter-entity IT chargebacks and monitor Service Level Agreements (SLAs); Maintain accurate records for IT vendor contracts, licenses, and hardware/software assets; Assist in finance process improvements, PMO project governance, and the preparation of senior management/committee materials