Role Overview
Support financial controlling of IT projects and transformation initiatives, ensuring accurate budgets, forecasts, cost tracking and financial reporting.
Required Skills
- Experience in IT Project Controlling / Project Finance / Financial Controlling.
- Strong knowledge of budgeting, forecasting and cost control.
- Experience with CAPEX/OPEX, variance analysis, accruals and commitments.
- Good Excel/ERP and financial reporting skills.
- Experience working with IT projects, vendors and cross-functional stakeholders.
Key Responsibilities
- Manage project budgets, forecasts, actual costs, POs and commitments.
- Track CAPEX/OPEX, invoices and accruals.
- Perform budget vs actual variance analysis and highlight cost risks.
- Prepare financial reports and management overviews.
- Coordinate with IT Project Managers, Finance, Procurement and vendors.
- Support month-end closing and process improvements.