Capex Opex

You will be responsible for managing IT budgeting, forecasting, and financial governance. You should have hands-on experience in Capex-Opex classification and tracking, as well as be proficient in portfolio-level financial reporting and variance analysis. Your role will involve strong stakeholder management across IT PMO and Finance, supporting IT investment prioritization and funding governance. Additionally, you will need to have advanced Excel and financial modeling skills to translate financial data into executive insights. Key Responsibilities: - Manage IT budgeting, forecasting, and financial governance - Classify and track Capex-Opex expenses - Prepare portfolio-level financial reports and perform variance analysis - Collaborate with stakeholders from IT PMO and Finance - Support IT investment prioritization and funding governance - Utilize advanced Excel and financial modeling skills - Translate financial data into executive insights Qualifications Required: - 5 to 8 years of experience in IT financial management - Proficiency in IT budgeting, forecasting, and financial governance - Hands-on experience with Capex-Opex classification and tracking - Strong stakeholder management skills - Advanced Excel and financial modeling skills - Familiarity with PPM Portfolio tools such as ServiceNow PPM, Clarity, Jira Align, Planview - Experience with Power BI, Tableau for executive dashboards - Exposure to cloud financial management (FinOps) - Understanding of IT cost models: Run vs Change vs Transform - Knowledge of ITIL and PMO governance frameworks (Note: No additional details about the company were provided in the job description.) You will be responsible for managing IT budgeting, forecasting, and financial governance. You should have hands-on experience in Capex-Opex classification and tracking, as well as be proficient in portfolio-level financial reporting and variance analysis. Your role will involve strong stakeholder management across IT PMO and Finance, supporting IT investment prioritization and funding governance. Additionally, you will need to have advanced Excel and financial modeling skills to translate financial data into executive insights. Key Responsibilities: - Manage IT budgeting, forecasting, and financial governance - Classify and track Capex-Opex expenses - Prepare portfolio-level financial reports and perform variance analysis - Collaborate with stakeholders from IT PMO and Finance - Support IT investment prioritization and funding governance - Utilize advanced Excel and financial modeling skills - Translate financial data into executive insights Qualifications Required: - 5 to 8 years of experience in IT financial management - Proficiency in IT budgeting, forecasting, and financial governance - Hands-on experience with Capex-Opex classification and tracking - Strong stakeholder management skills - Advanced Excel and financial modeling skills - Familiarity with PPM Portfolio tools such as ServiceNow PPM, Clarity, Jira Align, Planview - Experience with Power BI, Tableau for executive dashboards - Exposure to cloud financial management (FinOps) - Understanding of IT cost models: Run vs Change vs Transform - Knowledge of ITIL and PMO governance frameworks (Note: No additional details about the company were provided in the job description.)