IT Budget Controller - Bracknell, Berkshire

£38.4K basic + corporate benefit package

This role will involve working within the Governance and Compliance team, responsible for establishing, coordinating, consolidating, and analysing Pan-European IT budgets, budget reporting and related financial information for software, services, projects, and hardware, and considering enterprise-wide rules, agreements, and business objectives.
The team ensures that resources are allocated to the correct projects and IT services provides visibility of IT services to management. This is an excellent opportunity to be a part of a team that helps to ensure the success of the company's IT projects and services and provides insight into the entire European IT operations.

Main Responsibilities:

• Preparing and set-up the mid-term and annual IT budgets for Pan-European IT activities.
• Analysing the Pan-European IT budgets & results.
• Drawing up budgets for the next fiscal years based on trend analysis.
• Invoicing the European entities for the delivered IT services to them.
• Processing monthly IT costs and performing month-end processing activities.
• Maintaining accurate and up-to-date records of all operational costs & expenses in a Matrix based on an entire Pan-European application portfolio.
• Following up on the Pan-European IT assets.
• Creating purchase orders, checking, and approving invoices to ensure procurement governance is followed.
• Drawing up monthly reports according to the PDCA (Plan-Do-Check-Action) method.

Qualifications, skills and experience:

Required

• Demonstrated ability to manage budgets.
• Ability to translate business goals into technical and service specifications.
• A formal background in finance is preferred.
• Very strong analytical and numerical skills.
• Excellent knowledge of MS Excel.
• Excellent written and verbal communication skills; interpersonal and collaborative skills; and the ability to communicate to technical and non-technical audiences.
• Can work with confidential information.
• Ability to work under pressure and tight deadlines.
• Quality minded.

Desirable

• Experience in IT cost management
• Experience of Coupa

IT Budget Controller - Bracknell, Berkshire