Publié il y a 26 jours
IT Financial Planning & Control Manager
@ YER USA
Toronto, Ontario
En bref
YER USA is hiring an IT Financial Planning & Control Manager, a full-time onsite role in Toronto, Sparta TN, or Burgettstown PA. The role builds IT budgeting, forecasting and cost-control processes for a manufacturing organization's U.S. operation, including financial oversight of its SAP S/4HANA transformation. Travel is approximately 10-15%.
Responsabilités :
- Build and manage IT budgets, rolling forecasts and planning processes
- Track CAPEX/OPEX, analyze variances and identify cost savings
- Develop financial reporting and dashboards for IT leadership
- Support SAP S/4HANA transformation budgeting and oversight
- Reconcile costs, purchase orders, invoices and accruals with Finance and Procurement
Résumé des exigences :
- 5+ years in FP&A, financial controlling or finance management
- Experience building budgets from scratch
- Experience managing IT budgets and infrastructure costs
- Advanced Excel and ERP or BI tool skills
- Ability to work independently and communicate with senior stakeholders
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-10-15
- Première détection par notre source
- 2026-11-10
- Mise à jour du dossier source
- 2026-11-10
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 5 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : minimes · route : minimes |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
YER USA
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 1 |
Location: Toronto, Ontario | Canada Sparta, TN | Burgettstown, PA
This is an onsite role from one of the above listed locations.
We're partnering with a well-established, internationally recognized manufacturing organization with a strong presence across North America and Europe. Known for its commitment to quality, innovation, and operational excellence, the company is investing in a significant digital transformation to modernize its technology infrastructure and strengthen operations across multiple manufacturing facilities.
This is a unique opportunity to take ownership of IT financial planning and control for a leading international manufacturing organization's U.S. operation. In this high-visibility, hands-on role, you'll have the opportunity to build the IT budgeting and financial controlling function from theground up, bringing structure and control to IT spending while establishing the financial processes that will support smarter investment decisions. Working directly with senior IT and Finance leadership in North America and Europe, you'll lead budgeting, forecasting, cost analysis, and financial reporting while identifying opportunities to optimize IT expenditures. You'll also support financial planning and cost tracking for the company's ongoing SAP S/4HANA transformation.
What You'll Do
- Build and manage IT budgets, rolling forecasts, and financial planning processes across North American operations.
- Establish transparency into existing IT expenses, infrastructure costs, and vendor spending.
- Track CAPEX/OPEX, analyze variances, and identify cost-saving and efficiency opportunities.
- Develop consistent financial reporting, dashboards, and cost-control processes for IT leadership.
- Support SAP S/4HANA transformation initiatives through project budgeting, forecasting, and financial oversight.
- Reconcile actual costs, commitments, purchase orders, invoices, and accruals with Finance and Procurement.
- Prepare investment business cases and total-cost-of-ownership analyses for technology initiatives.
- Partner with IT leadership, Finance, and Controlling teams across North America and Germany.
What We're Looking For
- 5+ years of experience in FP&A, Financial Controlling, Finance Management, or a related discipline.
- Proven experience developing budgets from scratch and establishing financial planning processes.
- Strong budgeting, forecasting, variance analysis, financial modeling, and cost-control capabilities.
- Experience managing IT budgets, technology expenses, or infrastructure costs.
- Experience managing operating expenses, capital expenditure, and financial reporting.
- Advanced Excel skills and familiarity with ERP systems and reporting or BI tools.
- Ability to work independently, challenge assumptions, and communicate effectively with senior stakeholders.
Preferred Experience
- Financial oversight of SAP/ERP implementations or large technology transformation projects.
- Familiarity with SAP S/4HANA and ERP cost reporting.
- Understanding of cloud spending, software licensing, and technology vendor contracts.
- Exposure to IT service management (ITSM) or IT asset management (ITAM) financial processes.
- Experience collaborating with international teams or within a matrix organization.
Location & Travel
This is an onsite role. Candidates should be located near or willing to relocate to one of the following locations:
- Toronto, ON, Canada
- Sparta, TN
- Burgettstown, PA
Travel is expected to be approximately 10%-15%, primarily for collaboration across company sites.
Why Consider This Opportunity?
- Opportunity to build IT financial planning and controlling processes from the ground up.
- High-impact role with direct exposure to senior IT and Finance leadership.
- Play an important part in a major SAP S/4HANA transformation.
- Drive financial transparency, cost optimization, and strategic technology investment decisions.
- Join a long-term technology and manufacturing transformation with global collaboration.
If you enjoy creating financial clarity, building processes, and helping leaders make better technology investment decisions, we'd love to connect.
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