Ensure financial control and governance of the IT project portfolio: budget scoping, CAPEX/OPEX tracking, RAF (remaining-to-do), forecasts, period closes, and dashboards.
Budget control and economic performance monitoring
Participate in annual budgeting processes and quarterly reviews
Monthly analysis of actuals, commitments, and period closes
Monitor and analyze CAPEX
Analyze project financial performance
Contribute to the year‑end landing: budget, forecast, and variance tracking
Lead performance review meetings with application domain or IT managers
Participate in monthly project/domain routines
Track supplier orders, receipts, and commitments
Contribute to maintaining the analytical structure
Participate in managing and updating SAP reference data
Support the implementation of steering/management tools: Power BI, Anaplan, and other internal solutions

IT Finance PMO – IT Project Financial Management

Key skills