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1476814

Responsibilities:

- Conduct in-depth analysis of IT spend across various vendors, contracts, and projects.

- Identify opportunities for cost reduction and negotiation with vendors.

- Develop and maintain IT budget forecasts and analyze variances between forecast and actuals.

- Map end-to-end IT processes to identify inefficiencies and optimize workflows.

- Manage the financial aspects of IT contracts, including large and complex outsourcing and communication agreements.

- Generate comprehensive monthly dashboards summarizing financial forecasts, reconciliations, and key performance indicators (KPIs).

- Oversee the setup and management of IT cost centers, projects, and accounts, including work breakdown structures (WBS) and work orders.

- Leverage Business Intelligence (BI) tools for advanced analytics and "what-if" scenario modeling to support strategic decision-making. (Experience with SAP is a plus)

- Collaborate effectively with cross-functional teams, including IT, Finance, and Procurement, to achieve shared goals.

- Adhere to strict financial controls and ensure compliance with company policies and procedures.

Qualifications:

- Degree in Business Administration, Finance, Accounting, or a related field.

- 7-12 years of experience in IT spend analysis, IT budgeting, and cost optimization.

- Proven ability to analyze complex data and identify trends and patterns.

- Strong analytical and problem-solving skills with a focus on continuous improvement.

- Excellent communication and interpersonal skills with the ability to effectively present findings to stakeholders.

- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

- Experience with BI tools for data visualization and advanced analytics is highly desirable.

- Working knowledge of SAP (FI/CO modules) is a strong plus

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