Job Description
· Support the preparation, consolidation, submission, and follow-up of annual budgets, periodic forecasts, and other planning cycles for IT operations and projects.
 · Monitor actual expenditures against budget and forecast, identify variances, and support corrective actions with stakeholders.
 · Prepare, maintain, and update financial tracking files, reporting templates, and planning support materials.
 · Coordinate and monitor operating and capital expenditures across multiple legal entities, business areas, and IT service scopes.
 · Support cost classification, coding, and alignment of expenses to the appropriate cost centers, internal orders, WBS elements, and accounting categories.
 · Assist in close activities, including accruals, prepaids, reclassifications, and reconciliations.
 · Manage and track recurring IT vendor invoices, including validation, follow-up, and coordination with Accounts Payable and internal stakeholders.
 · Support pur...