Job Responsibilities:Assist in preparing actual reporting, forecasting, budgeting, and cost tracking for Technology Business As Usual (BAU) and projects.Conduct financial analysis and provide explanations for variances between budget and actual results.Support the annual budget planning process, ensuring adherence to defined budgeting systems and procedures.Ensure contracted and actual spending align with project and BAU budget plans.Facilitate timely settlement of invoices and accrual arrangements to meet budget plans.Assist in ensuring proper management and allocation of IT costs.Provide accurate expense data to Business Units/Support Units (BU/SUs) to support their budget monitoring and planning.Contribute to finance process improvement and change initiatives.Requirements:Bachelor’s degree or diploma in Accounting, Finance, or a related discipline.2–4 years of experience in financial planning and control.Strong understanding of financial processes and tools.Knowledge of accounting and cost management principles.High proficiency in Microsoft Office.Mature, independent, self-motivated, and able to work under pressure.Excellent interpersonal and communication skills.