Controller

• Ensure accurate cost planning for the financial year by applying correct accounting rules.
• Conduct regular calls with portfolio management teams to review budgets and provide guidance.
• Analyse budget forecasts, communicate performance updates, and report changes.
• Provide regular budget status reports to Finance, LPM, and Delivery representatives.
• Collaborate with stakeholders to maintain alignment between budgets and portfolio activity planning.
• Control portfolio budgets according to governance approvals and communicate risks or opportunities to Finance.
• Perform monthly accounting activities including GRN completion, payment acceptance, reconciliation, SAP budget setup, and variance analysis.
• Update budget trackers to reflect Finance/SAP actuals and commitments, ensuring accurate data in Power BI dashboards.
• Offer guidance to teams on managing portfolio budgets effectively.
• Drive continuous improvement and automation of cost planning processes and participate in cross-organisational initiatives.

IT Budget Controller

Senior Controllership Supervisor

Senior Controllership Analyst