Cargo: Finance & Controlling

Tipo de posição: Fix Term

Tipo de emprego: Full - Time

Local: Shanghai

País: China

Zone IT cost management
  • Budget construction and quarterly review with zone domain managers
  • Actual cost track versus trend
  • Analysis about YoY Zone IT by domain/service 
Cost optimization opportunity
  • Track zone actual cost and monitor the plan of cost optimization
  • Work with purchasing team on the cost saving plan originated from RFP, contract signing and achievement of the saving target
  • Work with IT governance team to monitor the project status and potential risk of cost efficiency 
Centralization of Country IT cost
Consolidate country IT costs and perform first round of cost analysis to validate the effectiveness and accuracy of the data
One on one with country Corporate controller or IT controller to review together the cost by service or item
Report quarterly/budgetary costs into APPTIO after confirmation with countries
Understand the gaps of reporting from different countries and propose possible solutions to align within APAC

Finance4IT project execution
  • Work with project leader to understand the gap in the country to roll out the project
  • Be responsible for the roll-out of the project in some countries (south or north

Reporting and Others

  • Responsible for the reporting of Zone IT costs in trend and budget
  • Other add-hoc requests from Zone IT controllers to prepare presentation or cost analysis 

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