IT Budget Controller

Your day to day: 

TSSC IT Budget Controller will provide support to individual EP&S projects and programmes to manage and track budget.  This includes maintaining the budget tracker, work order assurance and processing, month end activity, 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.
• Carry out project accounting activity from monthly forecasting, commitment receipting, month end reconciliation, budget tracker management and spend analysis/variance reporting.
• Management of budget tracker so that it is in line with Finance/SAP actuals, commitments and latest view of spend from project/programme.
• Engage with Finance, Vodafone Procurement, vendor management and senior stakeholders to ensure successful programme control across the projects or programmes.
• Manage and consolidate financial reporting, ad-hoc reporting requirements across a number of projects or programmes.
• 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.
• Conceive the variance commentary to Finance that explains the actuals vs. forecast variances.
• Provide regular budget status reports as required by project/programme, PMO.

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
• Successfully worked in a complex environment with virtual teams in a matrix organisation
• Strong Relationship Management
• Experience of working in an IT Delivery
• Business Transformation and PMO environment  
• University degree in business economics, financial management, information management or similar
• Excellent English skills – written and spoken
• Telecoms background and/or experience in similar fast paced industry

Sounds like the perfect job? We’ve got even more to offer:

• In this pandemic period we have 100% work from home for your safety. After this pandemic period we have 2 days work from home per week! 
• Medical and dental services 
• Life insurance 
• Dedicated employee phone subscription 

• 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 
• Getting in on the ground floor of and technology changing company 

• Flexible Vacation – Take time off when you need it, we trust you! 

Sounds interesting? Apply! 

#_VOIS