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Business Controller IT @ Employer

NL366, NLOnsiteContract
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About this role

Finance Business Support Business Controller IT 15-09-2026 4.834 - 6.395 Medior Amstelveen Als Business Controller IT bij SVB bewaak je doelen en concernkaders, adviseer je management en CIO office, en stuur je (Agile) veranderinitiatieven op tijd, geld, scope, kwaliteit en baten. Je levert analyses, risico-inzicht, rapportages en P&C-input. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Business Controller IT Role purpose: Provide financial leadership and performance insight for the IT organization, enabling data-driven decisions across budgets, forecasting, cost optimization, and investment governance. Core responsibilities - Lead IT budgeting, rolling forecasts, and month-end close activities; ensure accuracy and timeliness. - Monitor IT OPEX/CAPEX, accruals, chargebacks, and cost allocations; explain variances and risks. - Build and maintain financial models for IT initiatives, business cases, and ROI/NPV analyses. - Partner with IT leadership and procurement to optimize vendor spend, contracts, and licensing costs. - Develop dashboards and KPIs (e.g., run vs. change, cost per service, project burn rate) and present insights to stakeholders. - Support portfolio governance: investment prioritization, benefits tracking, and post-implementation reviews. - Ensure compliance with internal controls, accounting policies, and audit requirements. Required skills and experience - IT controlling/FP&A experience, including budget ownership and forecasting. - Strong understanding of IT cost structures (cloud, infrastructure, applications, vendors, projects). - Advanced financial analysis and modeling; strong variance and scenario analysis skills. - Proficiency with ERP and reporting tools (e.g., SAP/Oracle, Power BI/Tableau, Excel). - Stakeholder management and communication skills; ability to translate financial data into actionable recommendations. - High attention to detail, structure...

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