Budget Controller

Mission: Drive IT planning accuracy, spend discipline, and value realization through FinOps, portfolio controlling, and actionable financial insights.

Role Summary: The IT Business Controller acts as a strategic partner connecting IT strategy, business needs, and financial governance. The role ensures financial discipline across the IT portfolio, enabling cost‑effective delivery, optimized operations, and transparent reporting.

Responsibilities:

1. Portfolio Budgeting & Forecasting

• Involve in annual and quarterly budgeting cycles for IT projects and GoE (Opex).
• Maintain multi‑year financial baselines (Capex & Opex) and 12–18‑month rolling forecasts.

2. Cost Control & Variance Management

• Monitor actuals vs. budget at project, program, and category levels.
• Conduct variance, root-cause, and corrective‑a...

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