IT Budget Controller (Bucharest and Iasi)

Ensure accurate cost planning for the financial year by applying correct accounting rules. Conduct regular calls with portfolio management teams to review budgets and provide guidance. Analyse budget forecasts, communicate performance updates, and report changes. Provide regular budget status reports to Finance, LPM, and Delivery representatives. Collaborate with stakeholders to maintain alignment between budgets and portfolio activity planning. Control portfolio budgets according to governance approvals and communicate risks or opportunities to Finance. Perform monthly accounting activities including GRN completion, payment acceptance, reconciliation, SAP budget setup, and variance analysis. Update budget trackers to reflect Finance/SAP actuals and commitments, ensuring accurate data in Power BI dashboards. Offer guidance to teams on managing portfolio budgets effectively.Drive continuous improvement and automation of cost planning processes and participate in cross-organisational initiatives. What skills you will learn Advanced financial planning and budget control techniques.SAP Finance and Power BI dashboard management.Stakeholder engagement and relationship management in a matrix organisation.Process optimisation and automation strategies. Experienced in managing Capex and OPEX budgets within programmes. Skilled in SAP Finance & Accounting with a strong understanding of accounting rules. Adept at working in virtual teams within a matrix organisation and building strong relationships. Background in IT service delivery and organisational transformation environments. Holds higher education in business economics, financial management, or related fields. Optional: Knowledge of Agile, PMI, P3O, PRINCE II, CIMA/ACCA certification, Business Intelligence tools, and process improvement methods such as Lean Six Sigma.