Finance IT Controlling Specialist

4 - 7 years

4 - 6 Lacs

bengaluru karnataka india

Posted:3 days ago| Platform: Foundit logo

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Skills Required

financial reporting budget control variance analysis forecasting financial modelling

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

Reporting & Dashboards

  • Develop and maintain detailed financial reports and dashboards using Excel and Power BI to provide insights into IT cost structures and budget adherence.

Process Improvement

  • Enhance financial processes and controls related to IT cost tracking, reporting, and management.

Financial Controlling

  • Support the planning, monitoring, and controlling of IT infrastructure budgets and expenditures.

Variance Analysis

  • Analyze budget vs. actuals, identify deviations, and assist in root cause analysis and corrective actions.

Forecasting Support

  • Assist in forecasting IT infrastructure costs and resource planning in collaboration with finance and technical teams.

Stakeholder Communication

  • Present financial insights and recommendations to IT leads and senior management in a clear and actionable manner.

Knowledge Sharing

  • Support other teams by sharing Excel and Power BI expertise to foster continuous improvement and data literacy.

Qualifications:

Mandatory:

  • Advanced proficiency in Excel including complex formulas, pivot tables, and financial modeling.
  • Strong analytical and problem-solving skills with attention to detail and accuracy.

Good to Have / Willing to Learn:

  • Understanding of financial controlling principles, particularly in IT or infrastructure contexts.
  • Experience or interest in Power Query and Power BI for dashboard/report development.
  • Strong verbal and written communication skills to explain financial data to non-financial stakeholders.
  • Relevant certifications in finance, controlling, or data analytics are a plus.

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Eurofins It Solutions India

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