工作描述和要求
CLP was founded in Hong Kong in 1901, at a time when electricity was still a novelty worldwide. Today we power millions of homes and businesses across the Asia Pacific regions. In Hong Kong, we operate a vertically-integrated electricity supply business providing a highly-reliable supply of electricity to 80% of the city’s population. Outside Hong Kong, we invest in the energy sector in Mainland China, India, Southeast Asia, Taiwan and Australia. Our business includes power generation, transmission and distribution, and electricity and gas retail activities. Our goal is to meet Asia-Pacific's energy challenge in a sustainable manner from one generation to the next.
Today, we stand at an extraordinary opportunity. For more than 120 years, we have proudly powered the way forward for Hong Kong and Asia-Pacific. Now, our region and the world call for change and as a key player in the global energy transition and an architect for this region’s energy ecosystem, we are embarking on a journey to become a Utility of the Future. We invite you to join us in our newly formed Transformation Management Office which will lead the way forward. As one team, across every aspect of our work, we will shape the next generation of energy. Let’s seize the potential of this moment.
CLP is an Equal Opportunity Employer and is committed to providing a working environment free from discrimination or harassment. All applicants will be considered for employment on an equal basis regardless of gender, physical or mental state, race, nationality, religion, age, family status or sexual orientation. CLP is also a certified Fair Wage Employer in recognition of the Company’s exemplary wage policies and practices.
Role Overview:
The ERP Program Director is seeking a skilled project financial analysis to and maintain the program financials. Reporting to the Program Accountant the successful candidate will be responsible for maintaining up-to-date financials of the ERP Program, tracking and reporting progress against the budget and forecasts to program leadership.
Responsibilities:
- Closely monitor project cost against budget to minimize risk of cost overrun in line with the financial management reporting framework.
- Produce inputs for the weekly reporting cycle including steering committee reports.
- Provide inputs into the budget compilation and sensitivity analysis for the Program.
- Perform periodical financial evaluation for the program, including cost to customers.
- Engage with program leadership to validate spend and forecasts.
- Ensure correct accounting classification of program expenditure according to the accounting standards
- Responsible for the financial management of the program including invoice verification, payment, expenditure booking, cost charge-in and charge-out for the project
- Ensure accurate program cost charging and allocation; and any inter-company transactions comply with company policies and guidelines
Requirements:
- 5 years relevant experience with maintaining project financials and senior management reporting artefacts.
- Dedicated team player with a methodical approach to work, attention to detail and a desire to solve problems.
- Good understanding of CLP accounting fundamentals.
- Strong written and verbal communication skills in English and the ability to engage with senior stakeholders and external vendors.