IT Budgeting analyst

Компания "АКИБ Ипотека-банк"

Key Responsibilities:

• Analyze the possibility of automating expenditure reports by project code, submitting TR to ABS.
• Perform detailed analyses of IT costs from ABS.
• Support the budgeting process, including preparation, forecasting, and adjustments based on actuals from the ABS database.
• Collaborate with project managers and departments to align budgets with project objectives and business requirements.
• Ensure transparency in budget reporting.
• Request monthly project reports based on data from ABS and perform reconciliations.
• Request monthly expenditures from the local controlling authority; align data for HQ reports.
• Track and forecast monthly expenditures based on ABS data.
• Conduct annual planning using expenditure data.
• Provide year-end closing expenditures.
• Follow up on contract lists to monitor expenditures.
• Request project codes from STRATCO via local financial controls.
• Track depreciation of IT assets in ABS for further budget planning.
• Follow up on IT license withdrawals for further budget planning.
• Follow up on the finalization of IT support services for further budget planning.
• Budget planning — estimating and allocating financial resources for IT projects, hardware, software, and services.

Required Experience & Skills:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Relevant certifications (e.g., CFA, CPA, or similar) are a plus.
• Minimum of 3-5 years of experience in budgeting, financial analysis, or a related role, preferably in the IT sector.
• Experience with project-based budgeting and financial reporting.
• Proficiency in financial software and tools (e.g., SAP, Oracle, Excel).
• Familiarity with database management and data analysis tools
• Strong analytical and problem-solving skills, with attention to detail.
• Ability to interpret complex financial data and present insights clearly.
• Excellent verbal and written communication skills.
• Ability to collaborate effectively with project managers and cross-functional teams.
• Understanding of project management principles and methodologies.
• Experience in aligning budgets with project objectives and business requirements.
• Knowledge of budgeting processes, forecasting, and financial modeling.
• Experience in tracking and reporting on expenditures.
• Strong organizational and time management skills, with the ability to manage multiple projects and deadlines.
• Familiarity with financial regulations and compliance standards relevant to budgeting and financial reporting
• Ability to adapt to changing business needs and work in a fast-paced environment.

What We Offer:

• Professional Development: Growth and career advancement opportunities.
• Dynamic Work Environment: A challenging, innovative, and team-oriented work setting.
• Work Schedule: Standard office hours from 9:00 AM to 6:00 PM, Monday to Friday.

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