Back to jobsSupport budgeting, forecasting, and in-year spend reviews for CTO and CDO organizations by maintaining budget-to-actual views, variance inputs, and recurring spend reporting.
Provide PR creation for approved CTO and CDO spend, ensuring accurate cost centre, GL, project, entity, and currency alignment, required approvals, and supporting documentation.
Serve as a point of contact for IT stakeholders who require assistance translating approved work into compliant Purchase Requisitions.
Partner with Central Procurement to support PR-to-PO progression, addressing corrections or resubmissions as needed.
Assist with solution renewals and invoice research and resolution by validating PR/PO references, approvals, cost allocations, and other required financial details.
Coordinate with Accounts Payable, Procurement, and vendors to resolve invoice discrepancies such as pricing variances, allocation issues, or entity/VAT alignment.
Maintain accurate documentation to support audits, internal controls, and financial reviews.
Participate in Technology finance-led initiatives, including process improvements, reporting enhancements and workflow or ERP changes (as an IT finance stakeholder).
Proficiency in Microsoft Excel and comfort working with large data set reconciliations, variance analysis, and reporting.
Job Description
Maintain accurate documentation to support audits, internal controls, and financial reviews.