Cost Management Analyst

UOB; Pontianak; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial institution in Pontianak is seeking a professional to manage budget processes and collaborate with various divisions during budgeting cycles. Responsibilities include monitoring IT project budgets and liaising with the Group regarding financial matters. The ideal candidate should have strong budgeting and financial analysis skills. This position offers a chance to be part of an equal opportunity employer focused on long-term success.

Qualifications

• Manage budget process and timeline during budgeting cycle.
• Regularly monitor availability of IT CAPEX project budget.
• Liaise with Group regarding financial issues.

Responsibilities

• Prepare budget checking for BAU invoices and IT projects.
• Assist in following budget vs actual and Post Implementation Review.
• Manage WIP and sundry expense based on cost closing information.

Job description

Overview

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. We are guided by our values – Honorable, Enterprising, United and Committed. This means we strive to do what is right, build for the future, work as one team and pursue long-term success.

Responsibilities

• Manage budget process and time line by compiling financial data from all divisions under Technology & Operation directorate during budgeting cycle
• Prepare budget checking for BAU invoices (non-project) and IT projects
• Regular monitoring availability of IT CAPEX project budget and reporting to Group (Budget Transfer)
• Prepare and monitor forecast of IT maintenance and IT network to manage IT cost.
• Assist in following budget vs actual, business case and Post Implementation Review in IT Investment.
• Manage WIP & sundry expense out based on cost closing Information and document from project managers
• Liaise with Group related to financial issue such as budget transfer, IO code preparation, reporting, etc

Qualifications / Requirements

Additional Requirements: Financial institutions (Inactive)

About UOB and Equal Opportunity

Be a Part of the UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

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