Work closely with LPM and portfolio budget owners to maintain an accurate full‑year outlook in the budget tracker, ensuring alignment with approved plans and correct cost treatment
Control portfolio budgets in accordance with governance requirements and regularly communicate spend risks and opportunities to Finance
Conduct project accounting activities such as monthly forecasting, commitment receipting, month‑end reconciliation, SAP budget set‑up, budget tracker management and variance analysis
Maintain budget tracker accuracy by ensuring consistency with SAP actuals, commitments and the latest portfolio insights
Collaborate with Finance, Procurement, Vendor Management and senior stakeholders to ensure robust portfolio budget control
Manage and consolidate financial and ad‑hoc reporting for Finance, LPM, delivery teams and PMO leadership
Facilitate regular portfolio budget review calls and act as an advisor on cost‑related decisions
Streamline and automate cost planning processes to enhance operational efficiency

Experienced in managing programme‑level Capex budgets using bottom‑up methodology
Skilled in SAP Finance and Accounting, with a strong understanding of accounting cost treatment rules
Adept at working in complex, matrixed environments and virtual teams
Strong relationship‑builder with experience in IT delivery, business transformation or PMO environments
Holder of a university degree in business economics, financial management, information management or a related field
Highly proficient in written and spoken English
Experienced in telecoms or a similar dynamic industry
Knowledge or certification in Agile, PMI, P3O or PRINCE II; finance certifications (CIMA/ACCA); business intelligence skills; or process improvement methodologies such as Lean Six Sigma

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
23 days off
Special Paternal Program
4 months of paid paternity leave

IT Budget Controller

Key skills