Technology Portfolio Financial Controller
Core
Provide financial governance, reporting, forecasting, and commercial oversight across a portfolio of IT projects and programs.
Role type
Senior Financial Controller (Portfolio)
Builds
Financial insights and cost control for IT project portfolios
Domain
Higher Education Technology
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, variance reporting, financial governance, accruals, journals, cost reallocations, stakeholder engagement, procurement support, advanced Excel
Preferred skills
PeopleSoft, project/portfolio management certification, large/complex project environment experience
Technologies
PeopleSoft, financial/project management/reporting systems
Responsibilities
Manage portfolio budgets, forecasts, EACs, expenditure and commitments; Prepare monthly financial reporting, executive packs and variance analysis; Provide financial governance and support month-end activities; Partner with Project and Program Managers on budgeting, forecasting, business cases and funding requirements; Support procurement and vendor management; Provide financial insights to support project prioritisation and investment decisions.
