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IT Budget Analyst_Iasi at Vodafone United States
Iași, , Romania -
Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Budget Management, Project Accounting, SAP Finance, Financial Reporting, Stakeholder Engagement, Cost Planning, Forecasting, Variance Reporting, Relationship Management, Governance Approvals, Advisory Support, Automation, IT Delivery, Business Transformation, PMO, Telecoms Industry

Industry

Telecommunications

Description
Collaborate with LPM and portfolio budget owners to capture and maintain the latest full-year outlook in the budget tracker, ensuring alignment with plans and accounting rules. Control portfolio budgets as per governance approvals and communicate spend risks and opportunities to Finance through regular interactions. Perform project accounting activities including monthly forecasting, commitment receipting, month-end reconciliation, SAP budget setup, and variance reporting. Ensure the budget tracker reflects Finance ledger/SAP actuals, commitments, and latest spend outlook. Consolidate and manage financial reporting and ad-hoc reporting requirements across portfolios. Run regular calls with portfolio teams to review outlook and provide advisory support on budget-related decisions. Communicate cost planning and financial processes to enable accurate budget management by stakeholders. Continuously seek opportunities to simplify and automate cost planning activities and processes. Experienced in managing programme Capex budgets at a detailed level. Skilled in SAP Finance & Accounting with a strong understanding of cost treatment and accounting rules. Proven ability to work in complex environments with virtual teams in a matrix organisation. Strong relationship management and stakeholder engagement skills. Background in IT Delivery, Business Transformation, or PMO environments. Holds a university degree in business economics, financial management, information management, or similar. Excellent English communication skills (written and spoken).Telecoms industry experience or exposure to similar fast-paced sectors

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Responsibilities
The IT Budget Analyst will collaborate with budget owners to maintain the budget tracker and control portfolio budgets. They will perform project accounting activities and manage financial reporting across portfolios.