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It Budget Controller_ Iasi and Bucharest_Fixed Term Contract 1 year
Iasi, ROPosted 5 days ago
Job Description
What you’ll do
- Work closely with LPM and portfolio budget owners to capture the latest full-year outlook in the budget tracker, ensuring alignment with approved plans, realistic spend forecasts, and correct cost treatment in line with accounting rules.
- Control portfolio budgets in line with governance approvals, proactively communicating spend risks and opportunities to Finance through regular daily and weekly interactions.
- Perform project accounting activities including monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management, and variance analysis.
- Ensure the budget tracker is fully aligned with SAP Finance ledger actuals, commitments, and the latest portfolio spend outlook.
- Partner with Finance, Vodafone Procurement, Vendor Management, and senior stakeholders to ensure effective and transparent portfolio budget control.
- Manage and consolidate regular and ad-hoc financial reporting for Finance, LPM, PMO, and delivery stakeholders.
- Run regular portfolio review calls, acting as a trusted advisor on budget-related activities and decisions.
- Identify opportunities to simplify, standardise, and automate cost planning activities and ways of working.