Assistant Manager - IT Management Service (Finance) (Ref: 260000C4) at MTR Corporation
, Hong Kong, China -
Full Time


Start Date

Immediate

Expiry Date

29 Jul, 26

Salary

0.0

Posted On

30 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Budgeting, Financial Forecasting, Variance Analysis, Cost Control, Project Financial Management, Management Accounting, IT Financial Management, Capitalization Processes, Manpower Planning, Financial Reporting, Audit Compliance, Governance, Stakeholder Management, Data Analysis

Industry

Rail Transportation

Description
Responsibilities Coordinate annual IT OPEX and CAPEX budgeting, consolidation, and assumption validation Manage monthly forecasting (Latest Estimate), variance analysis, and spend tracking against budget Monitor financial risks and support IT cost control initiatives Oversee financial management of IT projects, including commitments, actuals, accruals, and forecast to completion Ensure alignment between project financials, corporate finance systems, and budget submissions Support project financial closure and capitalization processes Manage IT OPEX covering outsourcing, maintenance, software, cloud services, and manpower costs Maintain IT manpower planning, headcount tracking, and related budget/forecast analysis Administer IT and staff cost charge out to business units and prepare variance based reporting Prepare IT financial management reports and provide clear insights for management reviews Ensure compliance with financial policies, delegation of authority, audit, and governance requirements Drive continuous improvement, standardization, and documentation of IT financial management processes Requirements Degree in Accounting/ Finance/ Business or a related discipline A minimum of 5 years’ relevant experience in finance, management accounting, or IT financial management, of which 1 year should be at supervisory level Professional accounting qualification (e.g. CPA, ACCA) is preferred Solid experience in budgeting, forecasting, management reporting and cost control Prior exposure to IT or project based environments is an advantage Strong interpersonal skill with good command of both written and spoken English and Chinese Applications You are invited to apply online via http://www.mtr.com.hk/mtr_job_en or send in your CV stating the position (with reference number) you are applying for by mail to Human Resource Management Department, MTR Corporation, G.P.O. Box 9916, Hong Kong on or before 14 May 2026. For other job openings, please visit MTR Corporation's website for more details. All information provided by applicants will be treated in strict confidence and used for recruitment purpose only. All personal data of unsuccessful applicants will be retained for 12 months for future recruitment purpose and will then be destroyed.
Responsibilities
The Assistant Manager will coordinate annual IT budgeting, forecasting, and variance analysis while overseeing the financial management of IT projects. They will also ensure compliance with financial policies and provide clear insights for management reviews regarding IT costs and manpower planning.
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