公司简介
• Lead current and future years AOP and BAU financial analyzing / re-forecasting activities, resource allocation and budget utilization monitoring. Tracking statuses of project deliverables and milestones.
• Traking Infra and Cloud spend.
• Manage relationships with all key business and IT stakeholders.
• Overall Financials goverance cross value streams, monitoring and reporting on budgets and expenditure.
• Risk and issue monitoring and co-ordination.
• Act as the subject matter expert of planning tools like GPDM, Pioneer, Clarity, Apptio etc and provide guidance and system support to management team.
• Lead the regular project and programme level reporting, data reconcile, process design.
• Oversee the data quality of clarity status reports / risks / issues / milestones.
• Managing the collection, collation and processing of project information from stakeholders.
• Ensure operational excellence on timesheet completeness / accuracy, mandatory training, Poddy data and SPs, etc.
• Ensure consistent adoption and adherence of HSBC Tools, Standards and Processes, via monitoring, providing guidance, direction, training, and support.
• Actively manage and resolve any adhoc queries received from the COO/Senior Management Team.
What you will need to succeed in the role:
• Strong Communications Skill
• Experience on workforce and finance management
• Committed and detail oriented
• High level of accountability
• Quick Learner
What additional skills will be good to have?
• Data processing skills. Google Studio, Tableau etc.