Finance IT Controlling Specialist
ConfidentialBengaluru / Bangalore7 days ago
Job descriptionEnhance financial processes and controls related to IT cost tracking, reporting, and management. Support the planning, monitoring, and controlling of IT infrastructure budgets and expenditures. Analyze budget vs. actuals, identify deviations, and assist in root cause analysis and corrective actions. Assist in forecasting IT infrastructure costs and resource planning in collaboration with finance and technical teams. Present financial insights and recommendations to IT leads and senior management in a clear and actionable manner. Support other teams by sharing Excel and Power BI expertise to foster continuous improvement and data literacy. Advanced proficiency in Excel including complex formulas, pivot tables, and financial modeling. Strong analytical and problem-solving skills with attention to detail and accuracy. 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.
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
Financial Controlling
Variance Analysis
Forecasting Support
Stakeholder Communication
Knowledge Sharing
Qualifications : Mandatory :
Good to Have / Willing to Learn :
Skills Required
Excel, Financial Reporting, Power Bi, Budget Control, Variance Analysis, Forecasting, Financial Modelling
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Finance Specialist • Bengaluru / Bangalore
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