IT Budget Analyst
Core
Support financial governance and budget management for technology projects and programmes, ensuring alignment with approved budgets and financial processes.
Role type
IT Budget & Financial Controls Analyst
Builds
Financial controls, budget trackers, variance reports, and consolidated financial submissions for global telecom programmes.
Domain
Telecom / IT Project Finance
Deliverable
dashboards & analysis
Required skills
SAP Supply Chain modules, financial principles (cost centre/WBS structures), CAPEX/OPEX cost treatment, Microsoft Excel, analytical and numerical skills
Preferred skills
Project/programme financial governance experience, stakeholder collaboration
Technologies
SAP, Microsoft Office
Responsibilities
Monitor and align project budgets with financial plans; analyze forecasts and identify variances; manage project accounting and month-end reconciliation; produce budget status reports; support purchase order activities and approval processes; ensure compliance with financial governance standards.
Seniority
Mid-level, hands-on IC
