Key Responsibilities

- Prepare, monitor, and manage IT project budgets and forecasts.
- Track project expenses and ensure adherence to approved budgets.
- Analyze budget variances and provide recommendations for cost optimization.
- Coordinate with business, finance, procurement, and technology teams to support project financial planning.
- Manage end-to-end expense tracking, including CAPEX and OPEX for IT initiatives.
- Prepare periodic MIS reports, budget utilization reports, and management dashboards.
- Support annual budgeting and quarterly forecasting exercises.
- Ensure timely processing and reconciliation of project-related invoices and payments.
- Collaborate with project managers to monitor project financial health and resource utilization.
- Identify financial risks and recommend corrective actions to maintain budget compliance.
- Maintain documentation related to project budgets, approvals, and financial governance.




- Drive process improvements to enhance budgeting and expense management efficiency.

Required Skills

- 4–5 years of experience in the NBFC or BFSI domain.
- Hands-on experience in IT budgeting and expense management.
- Strong understanding of project financial management and budgeting principles.
- Experience in internal stakeholder management and cross-functional coordination.
- Valuable project management and planning skills.
- Strong analytical and problem-solving abilities.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred) and PowerPoint.
- Experience with ERP systems such as SAP, Oracle, or similar financial applications is an advantage.
- Excellent communication and presentation skills.

Benefits:

- Provident Fund

Work Location: In person

📌 IT PMO (India)
🏢 Galentic Technology
📍 India