It Budget Controller_ Iasi and Bucharest_Fixed Term Contract 1 year
Core
Track, control, and optimise IT budgets across a complex delivery environment, ensuring accurate forecasting, compliant cost treatment, and robust financial reporting.
Role type
Senior IC IT Budget Controller
Builds
Financial forecasts, budget trackers, and variance analysis reports for the Vodafone portfolio
Domain
Telecoms / IT Services / Financial Management
Deliverable
dashboards & analysis
Required skills
Programme-level Capex budget management, SAP Finance & Accounting, Cost treatment and accounting rules, Financial forecasting, Variance analysis, Stakeholder partnership, Matrix organization navigation
Preferred skills
IT Delivery, Business Transformation, PMO experience, Agile/PMI/P3O/PRINCE2 methodologies, Finance certifications (CIMA/ACCA), Business intelligence tools, Lean Six Sigma
Technologies
SAP Finance, SAP Accounting
Responsibilities
Capture full-year outlook in budget tracker aligned with approved plans; Control portfolio budgets and communicate spend risks; Perform project accounting (forecasting, reconciliation, SAP set-up); Ensure alignment between budget tracker and SAP Finance ledger; Partner with Finance, Procurement, and delivery stakeholders; Manage financial reporting; Run portfolio review calls; Identify automation opportunities for cost planning