The professional will be responsible for ensuring control and accuracy of technology investments and expenditures, acting with an analytical mindset and a focus on results.
Manage the budget cycle for technology CapEx, OpEx and Labor, ensuring forecasts and execution are aligned with corporate strategies.
Support technical teams in the preparation and review of forecasts, budgets and budget variances.
Consolidate and analyze financial data, preparing dashboards and executive monitoring reports.
Control and validate Release Notes and deliverables related to budget and planning requests.
Collaborate with Governance, Projects and Operations teams to ensure compliance and efficient use of resources.
Identify optimization opportunities and propose improvements to IT financial management processes and controls.
Requirements
Experience managing technology CapEx, OpEx and Labor.
Knowledge of IT financial management processes and controls.
Experience preparing and reviewing forecasts and budgets.
Experience building dashboards and executive reports.
Experience in financial data analysis and monitoring variances.
Knowledge of compliance practices and standards applied to IT financial management.
Preferred:
Experience in financial management of IT portfolios.
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