Entry (0-2 ani)
#budgetmangement #financialplanning #financialanalysis #forecastedspend #commitments #accruals #itprojects
Sounds familiar? If your answer is YES, join our brand new Program Management Office Team!
You will be part of a team where we value and offer respect, celebrate success, recognize performance and assure work-life balance. Collaboration and customer obsession is part of our DNA.
This is your chance to become the money master for projects and programs with more than 100 mEUR budget that deliver cutting-edge technologies to our global enterprise customers.
Are you Ready?
Your day to day
The IT Budget Controller will provide support to manage and track budget for projects and programmes within Vodafone Business Products and Solutions. This includes maintaining the budget tracker, work order assurance and processing, month end activities, financial reporting and planning activities.
With these activities you will have a great impact on our business
- Work with Project/Programme Managers to ensure the project budget is controlled as per governance approval and any changes to spend are communicated to Finance. This involves daily and weekly interactions with these stakeholders.
- Management of budget tracker so that it is in line with Finance/SAP actuals, commitments and latest view of spend from project/programme.
- Run regular calls with project/programme to review budget and act as an advisor in budget related activity and decisions
- Analyse budget forecasts, communicate changes and performance.
- Provide regular budget status reports as required by project/programme, PMO Manager and Finance
With these skills you are a great candidate:
- Experience managing programme Capex budgets at a bottom up level
- Experience using SAP Finance & Accounting
- Understanding of cost treatment accounting rules
- Excellent English skills – written and spoken
- Finance Accounting Certification CIMA/ACCA
Sounds like the perfect job? We’ve got even more to offer:
- Work from Home – You can get to work remotely from anywhere you choose!
- Medical and dental services
- Life insurance
- Dedicated employee phone subscription
- Special discounts for gyms and retailers
- Annual Company Bonus
- Ongoing Education
- You get to work with tried and trusted web-technology
- Getting in on the ground floor of an technology changing company
- Flexible Vacation
The future is ?