IT Finance Lead

Our requirements

• Several years of professional experience in IT Finance, Technology Finance, Finance Business Partnering, Controlling or FP&A,
• Experience in managing or coordinating complex budgeting processes,
• Strong knowledge of budgeting, forecasting and variance analysis,
• Experience working with IT/Technology budgets or within a large and complex organization,
• Experience partnering with budget owners and senior management,
• Strong analytical skills and confidence working with large volumes of financial data,
• Ability to translate financial data into clear business insights and actionable recommendations,
• Strong stakeholder management skills, including the ability to influence and constructively challenge senior stakeholders,
• Good understanding of CAPEX and OPEX,
• Strong communication and presentation skills,
• High level of independence and ownership, with the ability to coordinate processes involving multiple stakeholders,
• Fluent English, minimum C1 level.

Optional

• Experience managing large-scale IT or Technology budgets,
• Experience working in an international environment and with budgets covering multiple countries or business units,
• Experience with Technology cost or employee time capitalization,
• Knowledge of software development cost capitalization principles,
• Experience working with SAP,
• Experience partnering directly with CTO, CIO or other senior executives,
• Experience coordinating financial or Technology-related audits.

Your responsibilities

• Owning and coordinating the budgeting process across the Technology organization,
• Managing budgeting, forecasting and reforecasting processes,
• Monitoring budget performance and analyzing variances between budget, forecast and actual costs,
• Identifying areas of cost growth, understanding their underlying drivers and providing actionable recommendations,
• Partnering with budget owners to support effective financial planning and cost management,
• Reviewing and challenging budget assumptions and forecasts,
• Defining and continuously improving standards, guidelines and processes related to Technology budgeting,
• Preparing financial analyses, recommendations and management reporting for the CTO and senior leadership,
• Cooperating closely with Controlling and teams responsible for operational finance processes,
• Coordinating the capitalization of Technology-related costs and employee time,
• Coordinating audits related to Technology costs and capitalization,
• Ensuring consistency and quality of financial data used for budgeting, forecasting and management reporting.

What do you gain by applying to Antal job offers?

What we offer

• B2B contract,
• Hybrid working model, with office presence in Warsaw or Kraków only a few days per month,
• A Senior / Expert / Lead-level position with a high degree of autonomy,
• Real ownership and influence over the Technology budgeting process,
• Responsibility for a Technology budget exceeding PLN 800 million annually,
• Direct cooperation with senior management and Technology leadership,
• Opportunity to work in a large, international and complex Technology environment.

Benefits

• private medical care
• life insurance
• remote work opportunities
• fruits
• integration events
• coffee / tea
• drinks
• extra social benefits

Recruitment for

Antal SSC/BPO