Full description

Key point of contact in the creation and management of IT budgets, quarterly forecasts and actuals, and upcoming year estimates for company-wide IT spending.
Works with IT senior management in developing budgets, actuals and forecasts strategies/analysis that are in line with the overall goals of the IT.
Interact with the departments heads of the IT groups and work routinely with other Finance and Business Planning groups/individuals to develop budgets and forecasts.
Prepare reports and commentary for IT spending for use in monthly reporting and quarterly updates to IT management and Corporate Finance.
Oversee the planning and management of FTEs, contract staff, capital and operating expense and ad hoc business challenges for IT department.
Educate IT managers about fiscal standards and responsibilities.
Lead IT groups in the quarterly budgeting and reforecasting.
Coordinate with IT project management teams to manage and reconcile project budgets.
Develop frameworks and processes for IT Financial Management in partnership with key stakeholders and implement ongoing improvements to the IT budgeting process.
Position will play a lead role in establishing IT Financial Management metrics, goals and objectives and benchmarks; report on success towards meeting key performance indicator targets on a regular basis.
Ad hoc projects supporting the Head of Enterprise Planning and Controls on initiatives that impact company-wide IT.

Education and Experience
BS / MS with a minimum of 5-9 years of relevant IT financial management experience, preferably in the manufacturing/consumer product/pharmaceutical industry. Advanced degree (eg. MS, MBA) preferred.