Job Purpose
•To prepare, review and control the assigned department’s budgets and forecasts and ensure spending is within the approved business plan.
•Prepare and review monthly & quarterly financial indicators against company Key Performance Indicators (KPIs).
Report To Position Name
•Responsible for assessing and analyzing the business requirements and proposing feasible IT solutions
•Maintain excellent relationship with the business users
•Apply the set of procedures that ensures the proper controls on the company spending.
•Research, analyze and provide recommendations on requests from assigned divisions for reallocation of positions and changes in funding appropriation.
•Participate in the Planning and preparation of IT yearly budget (CAPEX/OPEX).
•Negotiate with IT vendors in order to get the best contractual terms and conditions to support the operational efficiency.
•Build and maintain IT contracts database in order to initiate the renewal process early enough to avoid the exposure of contracts’ expiration.