Business & Finance Controller - IT & Data

Levy NL; Utrecht; On-site; EUR 70,000 - 90,000; Part time

Job summary

Levy NL is seeking a business controller to oversee IT run & change and data budgets during a transformation. You will provide management with the numbers, the story behind them, and a forecast they can steer on.

You will handle actuals vs budget, consolidation, cost deep dives, FTE monitoring, accruals and cost allocation to support the transformation with financial insight.

Qualifications

• 5+ years of business and/or finance controlling in banking.
• Experience with variance analysis, consolidation and forecasting.
• Knowledge of accruals and cost allocation practices.

Responsibilities

• Provide financial insight for IT run & change and data budgets.
• Deliver actuals vs budget analyses and root-cause investigations.
• Consolidate forecasts and support management storytelling.
• Perform cost deep-dives and build spend dashboards.
• Monitor FTEs, accruals, adjustments and cost allocation.
• Assess Capex/Opex and support the transformation financially.

Skills

Finance controlling

Banking industry knowledge

Variance analysis

Consolidation and forecasting

Accruals and cost allocation

IT cost controlling

Budgeting

Tools

Tagetik

IT cost reporting tools

Job description

A Dutch bank needs a business controller for its IT run & change and data budgets during a transformation. You give management the numbers, the story behind them and a forecast they can steer on.

What you'll do

• Business control for IT run & change and data: actuals against budget, root causes of under- and overruns
• Consolidation and forecasting
• Cost deep dives and spend dashboards
• FTE monitoring, accruals, adjustments and cost allocation
• Capex/Opex assessment
• Support the transformation with financial insight

Must-haves

• 5+ years of business and/or finance controlling in banking
• Variance analysis, consolidation and forecasting
• Accruals and cost allocation

Nice to have

• Exact
• Tagetik
• IT cost controlling

Practical

• Contract: freelance preferred, payroll via Levy Professionals possible
• Start: as soon as possible, until 1 February 2027, no extension
• Language: English (CV and a short motivation in English)