Strategic IT Finance Lead — Budget & Forecasting

Jobtailor; Basel; Vor Ort; CHF 150.000 - 210.000; Vollzeit

Zusammenfassung

Jobtailor in Basel) seeks a Lead budgeting and financial controlling for Corporate IT. You will translate technology plans into budgets and multi‑year outlooks, and partner with IT leadership to drive accurate financial outcomes.

The role focuses on cost optimization, forecast accuracy, and strategic investment decisions. You will collaborate with ERP, portfolio management, and vendor teams to simplify the technology landscape and reduce operating expenditure while supporting regulatory

Qualifikationen

• Experience in large, international, or highly regulated organisations.
• Familiar with technology operating models, infrastructure services, cloud economics, and product-based organisations.
• Knowledge of Agile, DevOps, and traditional project delivery.
• Experience with major ERP and enterprise portfolio-management platforms.
• Working knowledge of Oracle Fusion and ServiceNow Strategic Portfolio Management.
• Experience delivering finance-process automation or transformation initiatives.

Aufgaben

• Lead budgeting and financial controlling for the Corporate IT function.
• Act as finance business partner to Head of Corporate IT and support strategic planning, budgeting and investments.
• Translate technology plans into in-year forecasts, budgets, and multi-year outlooks.
• Drive forecast accuracy and cost transparency, targeting variance of ≤1%.
• Identify cost pressures, investment capacity, and financial risks and opportunities.
• Collaborate with Strategic Vendor Management, Enterprise Architecture, and other governance teams.

Kenntnisse

Budgeting

Forecasting

Strategic planning

Financial analysis

Stakeholder management

Tools

Oracle Fusion

ServiceNow Strategic Portfolio Management

ERP Systems

Portfolio Management Tools

Cloud Economics

Jobbeschreibung

Jobtailor in Basel) seeks a Lead budgeting and financial controlling for Corporate IT. You will translate technology plans into budgets and multi‑year outlooks, and partner with IT leadership to drive accurate financial outcomes.

The role focuses on cost optimization, forecast accuracy, and strategic investment decisions. You will collaborate with ERP, portfolio management, and vendor teams to simplify the technology landscape and reduce operating expenditure while supporting regulatory