Group Technology Services (GTS) Financial Management, Senior Analyst (AVP4)

Group Technology Services (GTS) Financial Management - RTB, TISO, AIS, Infra Modernisation
A. Management of the Financial Performance

Analyse and highlight gaps on monthly financials by GTS functions against Operating Plan (OP).
Monitor and optimise key IT spending in IT maintenance contracts, IT professional engagements, IT investment in Bankwide infrastructure/cyber projects through Group Synergy and focus on technology obsolescence refresh plan.
Monitor and highlight financial areas of concern on Bankwide infrastructure/cyber projects status.
Provide info for monthly accruals requirements and support GTS drawdown from requests to payment submissions.
Monitor and highlight gaps on headcount resource (Perm, Direct Contract, RA) by GTS functions against OP & Target plan.
Handle cross entity and subsidiaries funding matters for Group Technology initiatives.

B. Management of the IT Chargeout/Recovery Process

Prepare and review monthly IT chargeout on IT Ops Product Services, IT Shared Services and pCloud usage
Analyse and monitor monthly recovery status (over/under) by GTS functions
Attend to IT chargeout queries from Service Recipients (BU and subsidiaries)
Review and revise IT chargeout methodology and pricing

C. Management of Operating Plan (OP) and Forecast Process

Coordinate and compile submissions of the Forecast & OP by GTS Functions per Group OP timeline
Consolidate and analyse GTS Forecast & OP for Group CEO OP review
Update IT Owner for key IT spend and perform annual review on unit pricing of IT services
Facilitate IT chargeout submissions on Forecast & OP

Qualifications
Requirements

A good university degree in Accounting, Finance or equivalent.
Working experience and knowledge in Management reporting, or work in analytical roles in the financial industry will be an advantage.
Good analytical and problem solving skills.
Able to work independently as well as in a team

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