Overview
The IT Budget Manager Consultant will ensure the effective and efficient management of resources within the Technology Division, bridging financial management and IT delivery.
Key Responsibilities
- Support IT delivery by aligning fund release with IT initiative schedules.
- Oversee financial planning, monitoring, and management of TEC Divisional funding.
- Coordinate the preparation, consolidation, and validation of annual and multi-year budgets for TEC deliverables.
- Ensure IT budget proposals reflect full lifecycle costs.
- Manage processes for tracking expenditures and monitoring burn rates.
- Participate in technical IT discussions for informed resource utilization.
- Monitor and develop funding and expenditure databases.
- Lead the implementation of tools and dashboards for real-time financial tracking.
- Monitor WFP shadow IT via SAP analytics.
- Support the development and maintenance of IT cost-recovery models.
- Perform other duties as required.
Required Experience
At least 5 years of relevant working experience with/in: funds management, budgeting, account reconciliation, cash management, financial management / financial analysis / financial reporting related to technology.
Qualifications
University degree in one of the following fields: Finance, Accounting, Budgeting, Economics, Mathematics, Business Administration, Science, or another related field.