Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
No Travel Required
Skills
Analysis Of Variance
Budget
Budget Management
Finance
Forecasting
Invoices
Procurement
Reporting
Roadmaps
Job Details
Title: IT Budget officer | |
Budget Management
Monitor budget expenditures and ensure adherence to budgetary constraints
Conduct variance analysis to identify discrepancies between budgeted and actual expenditures.
In relation with the procurement and the financial department, ensure that all orders have been reported and that invoicing/accruals status is monitored
In relation with HO resources control office, ensure the adherence to global budget operations, reportings and deadlines
Efficiently contribute to the Budget reporting (Burn rate, Forecast, Budget transfers )
Participate in the development of 2026 budget based on 2025 actuals and 2026 IT roadmap
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