It Budget Controller Job at Vodafone (Bucuresti)

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 Controller

We are looking for a professional with solid experience in Budget Management and...

Location

Italy , Rome

Salary:

Not provided

Signify Technology

Expiration Date

Until further notice

Requirements

2-3 years of experience in Controlling, Budgeting, or Cost Monitoring
Strong understanding of Budget Tracking, Cost Control, and Forecasting
Good knowledge of SAP for data extraction and reconciliation
Ability to collaborate with cross-functional teams

Job Responsibility

Manage the budget for digital and data-related initiatives
Continuously monitor costs, forecast, and budget vs actual variances
Produce regular reporting and variance analysis
Extract and validate actuals from SAP
Support project teams with accurate cost allocation and forecasting
Act as a point of contact with Finance and PMO for periodic alignment

IT Budget Analyst

The role is responsible to drive cost optimisation, and value realisation across...

Location

Greece , Athens

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Master’s or Bachelor’s degree in Information Systems, Business Administration, Finance or other related field
Proven experience in financial analysis, IT budgeting, and cross-functional environments involving IT, engineering, finance, and procurement
Strong knowledge of cloud platforms (AWS, Azure, GCP, OCI) and consumption-based pricing models
Solid experience in analysing large datasets (usage, invoices, cost reports) to derive actionable insights
Solid understanding of budgeting, forecasting, and financial modelling techniques
Ability to challenge cost drivers and recommend optimised alternatives
Experience collaborating with procurement, finance, and vendor management teams
Strong governance mindset with attention to detail and compliance
Excellent communication skills to translate technical concepts into business language
Proactive problem-solving and prioritisation skills to drive initiatives to completion

Job Responsibility

Develop and maintain the financial operations governance model, policies, and cost control standards
Ensure compliance with financial, budgetary, and procurement policies for cloud and infrastructure spending
Drive adoption and consistency of these practices across teams
Collaborate with engineering, product, procurement, and finance to deliver cost optimisation initiatives
Communicate spending trends, risks, and optimisation opportunities via reports and dashboards
Monitor cloud usage and cost data to identify waste, anomalies, and rightsizing opportunities
Lead optimisation actions such as sizing, scheduling, lifecycle management, and architecture improvements
Develop financial models for forecasting, budgeting, and implement chargeback for transparency
Track IT charges, variances, and provide early warnings
support budgeting with accurate forecasts

What we offer

Competitive pay, bonus & remuneration package
Private Health & Medical Insurance
Hybrid way of working: a blend of 60% remote and 40% office-based working, including the option to work up to 20 days from abroad
Unlimited connectivity with our mobile, landline and Vodafone TV services
Unlimited access to learning resources and trainings
Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service
Remote work equipment to help you create a comfortable, ergonomic workspace at home
Spirit of Vodafone days: dedicated time to pause, develop new skills and connect with our teams, values and services
Extra days off: Vodafone Day, Family Day, Volunteering Day
Office amenities (subject to the office location): such as restaurant, beauty corner, gym and parking

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

New

Banamex Audit Manager Operaciones Bancarias

The Audit Manager is an intermediate level role responsible for managing a team ...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree preferred
Experiencia en Sector Financiero
Indispensable experiencia en auditoría interna
Experiencia en procesos de auditoría interna para operaciones bancarias

Job Responsibility

Develop and execute audit plans
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
Recruit staff, develop talent, build effective teams, and manage a budget
Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
Has the ability to operate with a limited level of direct supervision

Fulltime

New

Clinical Director Laboratory - Divisional

The Clinical Director of the Laboratory for Midlands Division directs one or mor...

Location

United States , Columbia

Salary:

Not provided

MUSC Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in medical technology or Allied Sciences
Certification as a MT (ASCP registered)
5 years of management experience in a hospital setting
Knowledge of state, federal (CLIA), and Joint Commission regulations
Certification as a MT (ASCP registered)

Job Responsibility

Directs one or more major functional areas of a department, a department, or a business unit
Manages two or more professional and support staff including subordinate managers
Directs the analysis, planning, implementation, and expenditures and budget tracking of major operational projects or initiatives
Provides recommendations to the leaders throughout the organization
Leads in developing strategies and implementation plans to improve and standardize all aspects of operations
Ensures that reports of test results include all pertinent information required for interpretation and that meet regulatory compliance
Ensure that consultation is available to the laboratory's clients on matters relating to the quality of the test results reported and their interpretation concerning specific patient conditions
Directs the strategic initiatives of the laboratory addressing communication with internal and external customers for a timely response to new clinical service trends and program planning
Maintaining effective reimbursement processes through coding reviews and support to Charge Services with current best practice billing definitions
Advise, negotiate, manage and administer all contracts into which the lab may enter

Fulltime

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It Budget Controller

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