Budget Controller Job at Signify Technology (Rome)

It Budget Controller

We are seeking a TSSC Budget Controller to support the Vodafone portfolio in tra...

Location

Romania , Bucuresti

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in managing programme-level Capex budgets using a bottom-up approach
Confident user of SAP Finance & Accounting systems with a strong understanding of financial controls
Knowledgeable in cost treatment and accounting rules, with the ability to apply them consistently
Comfortable working in complex, matrix organisations with virtual, cross-functional teams
A strong relationship builder, able to engage effectively with Finance, IT Delivery, PMO, and senior stakeholders
Experienced in IT Delivery, Business Transformation, and PMO environments
Educated to degree level in business economics, financial management, information management, or a related field
Fluent in English, both written and spoken
Background in telecoms or a similarly fast-paced industry

Job Responsibility

Work closely with LPM and portfolio budget owners to capture the latest full-year outlook in the budget tracker, ensuring alignment with approved plans, realistic spend forecasts, and correct cost treatment in line with accounting rules
Control portfolio budgets in line with governance approvals, proactively communicating spend risks and opportunities to Finance through regular daily and weekly interactions
Perform project accounting activities including monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management, and variance analysis
Ensure the budget tracker is fully aligned with SAP Finance ledger actuals, commitments, and the latest portfolio spend outlook
Partner with Finance, Vodafone Procurement, Vendor Management, and senior stakeholders to ensure effective and transparent portfolio budget control
Manage and consolidate regular and ad-hoc financial reporting for Finance, LPM, PMO, and delivery stakeholders
Run regular portfolio review calls, acting as a trusted advisor on budget-related activities and decisions
Identify opportunities to simplify, standardise, and automate cost planning activities and ways of working

What we offer

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off
Special Paternal Program - 4 months of paid paternity leave

Fulltime

It Budget Controller

We are seeking a detail-oriented IT Budget Controller to support Vodafone Busine...

Location

Romania , Iasi

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in managing programme-level Capex budgets using bottom-up methodology
Skilled in SAP Finance and Accounting, with a strong understanding of accounting cost treatment rules
Adept at working in complex, matrixed environments and virtual teams
Strong relationship-builder with experience in IT delivery, business transformation or PMO environments
Holder of a university degree in business economics, financial management, information management or a related field
Highly proficient in written and spoken English
Experienced in telecoms or a similar dynamic industry

Job Responsibility

Work closely with LPM and portfolio budget owners to maintain an accurate full-year outlook in the budget tracker, ensuring alignment with approved plans and correct cost treatment
Control portfolio budgets in accordance with governance requirements and regularly communicate spend risks and opportunities to Finance
Conduct project accounting activities such as monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management and variance analysis
Maintain budget tracker accuracy by ensuring consistency with SAP actuals, commitments and the latest portfolio insights
Collaborate with Finance, Procurement, Vendor Management and senior stakeholders to ensure robust portfolio budget control
Manage and consolidate financial and ad-hoc reporting for Finance, LPM, delivery teams and PMO leadership
Facilitate regular portfolio budget review calls and act as an advisor on cost-related decisions
Streamline and automate cost planning processes to enhance operational efficiency

What we offer

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
You get to work with tried and trusted web-technology
23 days off

Fulltime

IT Budget Controller

We are seeking a detail-oriented IT Budget Controller to support Vodafone Busine...

Location

Romania , Iasi

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in managing programme-level Capex budgets using bottom-up methodology
Skilled in SAP Finance and Accounting, with a strong understanding of accounting cost treatment rules
Adept at working in complex, matrixed environments and virtual teams
Strong relationship-builder with experience in IT delivery, business transformation or PMO environments
Holder of a university degree in business economics, financial management, information management or a related field
Highly proficient in written and spoken English
Experienced in telecoms or a similar dynamic industry

Job Responsibility

Work closely with LPM and portfolio budget owners to maintain an accurate full-year outlook in the budget tracker, ensuring alignment with approved plans and correct cost treatment
Control portfolio budgets in accordance with governance requirements and regularly communicate spend risks and opportunities to Finance
Conduct project accounting activities such as monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management and variance analysis
Maintain budget tracker accuracy by ensuring consistency with SAP actuals, commitments and the latest portfolio insights
Collaborate with Finance, Procurement, Vendor Management and senior stakeholders to ensure robust portfolio budget control
Manage and consolidate financial and ad-hoc reporting for Finance, LPM, delivery teams and PMO leadership
Facilitate regular portfolio budget review calls and act as an advisor on cost-related decisions
Streamline and automate cost planning processes to enhance operational efficiency

What we offer

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
You get to work with tried and trusted web-technology
We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off

Fulltime

Budget Management Controller

We are now looking for a Budget Management Controller to join our GBS!

Location

Portugal , Coimbra

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Business Management, Finance, Economics or other related areas
2-3 years of previous experience in Financial Controlling or related areas
A capacity to deliver recurring financial pictures with full accuracy on the data
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Talent for agile, reliable and fast data management
Entrepreneurial mindset: Deliverable-driven, able to work with short deadlines
Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures
Problem-solver
Proactive in proposing improvement solutions to the business
Able to look at performance/sustainability on short/mid/long-term solutions

Job Responsibility

Manage target set by programs from Operations and Engineering (non-recurring and recurring cost) through a converged process
Plan workload and workforce according to targets & function strategy
Drive financials and workload planning/forecast process (synthetize plans and challenge contributions)
Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)
Ensure timely and meaningful planning & reporting
Control Programs and Operations actuals vs forecasts, corrective measures
Propose/coordinate mitigation actions if needed to support decision making at Management level
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area
Drive performance management and improvement
Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A modern office, well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

Budget & Capex Management Controller

We are now looking for a Budget & Capex Management Controller to join our GBS!

Location

Portugal , Coimbra

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Business Management, Finance, Economics or other related areas
2-3 years of previous experience in Financial Controlling or related areas
A capacity to deliver recurring financial pictures with full accuracy on the data
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Talent for agile, reliable and fast data management
Entrepreneurial mindset: Deliverable-driven, able to work with short deadlines
Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures
Problem-solver
Proactive in proposing improvement solutions to the business
Able to look at performance/sustainability on short/mid/long-term solutions

Job Responsibility

Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process
Drive financials and workload planning/forecast process (synthesized plans and challenge contributions)
Management of governance processes and partnership with stakeholders
CapEx management for IT investment (planning, process, reporting and cost management)
Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)
Ensure timely and meaningful planning & reporting
Control Programs and Operations actuals vs forecasts, invoiced vs actuals, corrective measures
Propose/coordinate mitigation actions if needed to support decision making at Management level
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area
Drive performance management and improvement

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A modern office, well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

Supervisor

Supervisor position in Ringway on the Isle of Wight contract, supporting highway...

Location

United Kingdom , Isle of Wight

Salary:

Not provided

Ringway

Expiration Date

Until further notice

Requirements

Proven experience in a supervisory or team leadership role
Strong background in horticulture or grounds maintenance (essential)
Experience managing teams and coordinating operational activities
Good organisational and planning skills
Strong communication and stakeholder management ability
Full UK driving licence

Job Responsibility

Supervise and coordinate operational teams across highways maintenance activities
Manage programmes of work including grass cutting, tree maintenance, and weed control
Oversee drainage, street cleansing, and winter maintenance operations
Allocate resources and plan daily/weekly workloads
Respond to customer enquiries and complaints, ensuring timely resolution
Monitor performance, productivity and safety standards
Manage costs, order materials and oversee budget-related activities
Liaise with subcontractors and stakeholders to ensure effective delivery
Carry out site visits and inspections as required

What we offer

Flexible working arrangements
Working from home

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar's SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst is a senior individual contributor on the corporate...

Location

United States

Salary:

145000.00 - 165000.00 USD / Year

Digital Media Solutions

Expiration Date

Until further notice

Requirements

3 - 7 years of progressive finance experience, including at least 3 years in FP&A
Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue)
Advanced Excel modeling skills, including driver-based forecasting and scenario modeling
Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker)
Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar)
Strong written and verbal communication skills, with the ability to clearly present financial insights
Ability to operate in ambiguous environments and make well-supported assumptions
Strong analytical mindset with attention to detail and accuracy

Job Responsibility

Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3)
Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials
Maintain forecast assumptions, scenario logic, and version control across planning cycles
Build and maintain monthly board reporting packages, including P&L performance, variance commentary, and KPI reporting
Partner with the VP of FP&A to develop executive-level narratives on performance and trends
Prepare materials for board meetings, audit committee meetings, and lender/investor reporting
Support the monthly reporting process across actuals vs. budget, forecast, and prior year
Analyze revenue, gross margin, and operating expense performance
Identify root causes of variances and clearly communicate drivers and implications
Support multi-year planning and strategic initiatives through scenario modeling

Fulltime

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Budget Controller

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