Onsite IT Finance Leader: Budgeting & FP&A

YER USA; Sparta (TN); On-site; USD 100,000 - 150,000; Full time

Job summary

Hörmann North American headquarters in Sparta, TN seeks an experienced FP&A professional to build IT budgeting and financial controlling for the U.S. operation.

You will work directly with senior IT and Finance leaders across North America and Europe to establish budgeting, forecasting, cost analysis, and reporting. You will own IT budgets across North American operations, track expenses, CAPEX/OPEX, and develop investment cases and TCO analyses for technology initiatives, including SAP S/4HANA

Qualifications

• 5+ years in FP&A, Financial Controlling or related field.
• Experience building budgets from scratch and financial planning processes.
• Strong budgeting, forecasting, variance analysis and cost-control skills.

Responsibilities

• Build IT budgets, rolling forecasts, and financial planning processes for North American operations.
• Establish transparency into IT expenses, infra costs, and vendor spend.
• Track CAPEX/OPEX, analyze variances, and identify cost-saving opportunities.
• Develop financial reporting, dashboards, and cost-control processes for IT leadership.
• Support SAP S/4HANA transformation budgeting and forecasting initiatives.
• Reconcile costs, commitments, PO/invoices with Finance and Procurement.
• Prepare investment business cases and total cost of ownership analyses.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Cost control

Advanced Excel

ERP systems

BI tools

Stakeholder communication

Independent work

Education

Bachelor's degree in Finance or Accounting

Tools

SAP/S4HANA

ERP systems

BI tools

Job description

Hörmann North American headquarters in Sparta, TN seeks an experienced FP&A professional to build IT budgeting and financial controlling for the U.S. operation.

You will work directly with senior IT and Finance leaders across North America and Europe to establish budgeting, forecasting, cost analysis, and reporting. You will own IT budgets across North American operations, track expenses, CAPEX/OPEX, and develop investment cases and TCO analyses for technology initiatives, including SAP S/4HANA