IT Budget Planner

March 17, 2024

IT Budget Planner


  • 標準
  • TW-TPE-台北

1. IT budget planning, cost control and tracking for the scope of Change (projects) and BAU activities in accordance with ISMP roadmap and HO/RO blueprint for the upcoming 5-10 years. 

2. Based on IT planning and execution, provide the respective analysis, presentation materials/dashboards and financial reporting packs for CIO/COO’s monitoring scope and Regional/Group Finance reports.

3. Support PMO Head for the overall project portfolio management and ensure proper tracking for project resource allocation and progress in line with Group project governance/guideline.  

4. Provide analysis and visualized materials for IT resource mapping, performance, and other necessary analysis supporting decision-making for managements.

5. Oversee IT contract management and renewal follow-ups in accordance with budgets planned to mitigate communication gaps and help IT teams on vendor management and risk control.

1. Good working knowledge of Microsoft Office, particularly with advanced Excel skills (i.e., pivot and macro etc.) able to keep template up to date.

2. Knowledge of Tableau

3. Proficient in written English, average in spoken English

4. Project or portfolio management experience

5. Accounting background will be a plus

6. Microsoft Office (especially advanced excel skills) and Tableau