Consultant

• Responsible for IT budget management (CAPEX and OPEX), ensuring control, analysis and execution of financial processes, procurement and executive reporting.
• Manage CAPEX and OPEX budgets, including planning, monitoring and monthly close;
• Prepare executive views and weekly reports for management and monthly reports for the board and CTO;
• Lead procurement processes, including forecasting, provisioning and cost allocations;
• Provide support for time tracking and approvals;
• Collect data for close, verifying and following up on approvals and outstanding items;
• Analyze and calculate third-party billing;
• Drive continuous improvement of financial and budgetary processes.

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