
Finance IT Controlling Specialist
- Bangalore, Karnataka
- Permanent
- Full-time
- Reporting & Dashboards: Develop and maintain detailed financial reports and dashboards using Excel and Power BI to provide insights into cost structures and budget adherence.
- Process Improvement: Enhance financial processes and controls related to IT cost tracking and reporting.
- Financial Controlling: Support the planning, monitoring, and controlling of IT infrastructure budgets and expenditures.
- Variance Analysis: Analyse budget vs. actuals, identify deviations, and support 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 stakeholders, including IT leads and senior management, in a clear and actionable manner.
- Knowledge Sharing: Support other teams with Excel and Power BI expertise, contributing to a culture of continuous improvement and data literacy.
- Excel Expertise: Advanced proficiency in Excel, including complex formulas, pivot tables, and financial modelling.
- Analytical Skills: Strong analytical and problem-solving abilities, with a keen eye for detail and accuracy.
- Finance Acumen: Understanding of financial controlling principles, especially in an IT or infrastructure context.
- Power Query / BI: Experience with or interest in developing dashboards and reports in Power BI.
- Communication: Strong verbal and written communication skills, with the ability to explain financial data to non-financial stakeholders.
- Certifications: Relevant certifications in finance, controlling, or data analytics are a plus.