Role & Responsibilities

• Prepare/update CAPEX data (Internal and External resources) in weekly and monthly report
• Prepare/update OPEX data for analysis by month by vendor and project code in weekly
• Summarize and prepare IT computer cost from Oracle for analysis monthly report and management report
• Support weekly forecast and rolling forecast
• Monitor timesheet submission from Tech team and summarize timesheet data for Core Tech and Digital
• Gather timesheet tracking data from Tech team with approval and summarize by project which is breakdown CAPEX and OPEX
• Monitor SOWs/Contract status
• Coordinate with FP&A manager to support CAPEX and OPEX report (e.g. reconciliation, variance analysis, rolling forecast)
• Coordinate with Accounting team and IT budget contract team
• Coordinate with Lotus's finance tam for synergy project
• Budget data support preparation
• Validate IT capitalization documents

Qualification

• Study Finance & Accounting, Business Administration, related IT management
• Basic understanding in financial reporting
• Good MS Office skills (Excel, Power point and Word)
• Good analytical and communication skills