1. Act as PMO to Finance Process/System and TSM projects (80%)
? Lead project plan preparation, tracking and revision
? Lead Working Activities Analysis (WAA)
? Support project budget vs actual tracking
? Support business case preparation
? Prepare Data Governance Model of System Interfaces
? Coordinate Process file and CSSC SOP file update
? Ad-hoc tasks to support Project Manager
2. Act as SOP/QC COE (20%)
? Work with Finance Service Center QC finalizing annual & quarterly SOP assessment plan based on operation effectiveness & efficiency, PTP/SPF process Service Level Agreement (SLA) and Finance internal Key Performance Indicators (KPI) guidance
? Provide guidance to Finance Service Center QC regarding SOP assessment result and follow-up actions
Requirements:
? Bachelor degree or above in Computer Science or Finance with certification of Project Management Professional (PMP) is preferred
? At least 6 years’ experience in Finance related work such as Internal Control, Process Improvements, etc. including 1-2 years Finance/IT project management experience
? Adequate business knowledge and project consultancy background is highly preferred
? Familiar with internal control and risk management, to improve operation effectiveness & efficiency, and reduce internal control risk
? Good networking and communication skills
? Continuous study, and passionate know-how builder and knowledge manager
? Strong analytical and problem solving skills
? Good team player and willingness to work under pressure
? Mature, proactive, organized and committed
? Good command of documentation and presentation skills
? Fluent English written and oral communication
职能类别: 审计经理/主管 会计经理/会计主管
联系方式
上班地址:天钥桥路20号百胜中国大厦
部门信息
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