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This role is ideal for someone who excels in budgeting, cost analysis, and financial reporting, with a focus on supporting IT operations and vendor management. The position requires collaboration across departments to ensure financial efficiency and alignment with organizational goals.
Job Responsibility:
Develop and oversee the global annual budgets and rolling forecasts for the IT department
Analyze financial variances by comparing actual spending to budgets and providing actionable recommendations
Facilitate standardized budgeting processes and financial tools across IT cost centers worldwide
Monitor and evaluate IT expenses related to hardware, software, cloud services, and vendor contracts to identify cost-saving opportunities
Verify invoices for accuracy and implement automation initiatives for procurement and billing processes
Assist in the procurement and renewal of IT contracts and licenses while ensuring vendor compliance and performance standards
Collaborate with legal and relevant teams to maintain consistent contract templates and documentation
Create dashboards and visualizations to present financial trends and insights to leadership and stakeholders
Support project managers in tracking budgets, allocating resources, and ensuring financial alignment with project goals
Partner with cross-functional teams including IT, Finance, and regional leaders to align financial strategies with organizational objectives
Requirements:
Proven experience in financial analysis and modeling
Strong skills in variance analysis and ad hoc financial reporting
Proficiency in data mining techniques to extract and analyze relevant financial information
Familiarity with IT cost structures including hardware, software, cloud services, and licensing
Experience in vendor management, including contract evaluation and compliance monitoring
Ability to create financial dashboards and visual presentations to communicate insights
Excellent collaboration skills to partner with cross-functional teams and external service providers
Knowledge of modern licensing models and cloud consumption optimization strategies
What we offer:
medical, vision, dental, and life and disability insurance