
Senior IT Budgeting Specialist
6 days ago
We are seeking an experienced professional to join our team as an IT Portfolio Senior Associate. As a key member of our finance team, you will play a critical role in managing enterprise-wide IT expenses and ensuring alignment with organizational goals.
Your primary responsibilities will include:
- Finance
- Support the IT Portfolio manager in tracking and monitoring enterprise-wide IT expenses.
- Prepare initial reviews of divisional budget submissions, forecasts, and utilization reports for the IT Portfolio Manager.
- Coordinate and consolidate input for the annual budgeting exercise.
- Provide support for ad hoc budget requests, including coordinating approvals.
- Conduct preliminary IT spend analyses and assist the IT Portfolio manager in preparing recommendations to improve forecast accuracy.
- Facilitate training sessions for project managers on budgeting systems, ensuring clarity on usage and submission processes.
- Assist the IT Portfolio Manager by coordinating and administering budget review sessions with IT teams, ensuring all necessary inputs are prepared, organized, and documented for detailed assessment.
- Procurement
- Support IT project managers in identifying appropriate procurement and sourcing strategies.
- Monitor procurement activities for potential risks and escalate them to the IT Portfolio Manager for mitigation.
- Review IT procurement documents for compliance with procurement, sustainability, anti-bribery, data protection, and enterprise architecture policies and guidelines.
- Assist the IT Procurement Officer to act as a liaison between IT project managers and the Finance Procurement team, communicating updates to procurement policies and collecting feedback.
- Projects
- Assist in implementing process improvements for procurement and budgeting workflows by documenting current processes and proposing enhancements.
- Prepare and distribute regular reports on divisional IT expenses, procurement activities, and project progress.
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Corporate Finance Specialist
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