PRINCIPAL

Principal IT Controller

Allweiler IndiaVisit website ↗·Posted 2 months ago

Location

MH, IN

Required Skills

Agile

About the Role

Role: IT Controller – Enterprise IT Portfolio . Financial Governance

Reporting line: Director Agile Delivery . Governance

Role Purpose

The IT Controller establishes and runs enterprise-wide financial governance for the IT delivery and platform portfolio. The role ensures full transparency over IT spend, value realization, and investment efficiency across business units, enabling data-driven decision-making and audit-ready financial management.

Key Responsibilities

• Own and operate the IT financial governance model across the enterprise delivery portfolio (projects, programs, and platforms).

• Lead IT budgeting, forecasting, and long-range financial planning in close alignment with portfolio and architecture roadmaps.

• Manage OPEX and CAPEX tracking, including capitalization criteria, depreciation models, and audit compliance.

• Design and maintain (project) cost allocation models across sites or business units.

• Produce and publish monthly IT financial reports covering:

• OPEX vs. CAPEX

• Budget vs. Actuals

• Establish KPI-driven cost transparency and optimization initiatives (unit cost, cost-to-serve, productivity metrics).

• Support portfolio prioritization and investment decisions with financial scenarios and business case validation.

• Ensure financial governance compliance with SOX, internal controls, and audit requirements.

• Partner closely with Business Departments, Agile Delivery, Enterprise Architecture, and Finance to align cost, scope, and strategic outcomes.

• Support vendor financial governance, including rate validation, spend tracking, and contract compliance.

Qualifications . Experience

• Strong experience in IT controlling, financial management, or technology finance in complex enterprise environments.

• Proven track record managing large IT budgets and portfolios across multiple delivery streams.

• Solid understanding of IT delivery models, agile delivery, and platform-based cost structures.

• Experience with capitalization rules, SOX controls, and audit readiness.

• Advanced analytical skills with the ability to translate financial data into executive insights.

• Strong stakeholder management skills and ability to work with distributed, cross-functional teams.

Value to the Organization

• Creates full financial transparency across IT delivery and platforms.

• Enables disciplined investment decisions and measurable value realization.

• Reduces cost leakage and improves cost efficiency at enterprise scale.

• Strengthens IT credibility through audit-ready, data-driven governance.

Land this role fasterProfessional

🎙️

SAGE

Mock interview coach

Rehearse the 5 most-likely questions for this role with live AI feedback.

📄

SPAR

Resume tailoring

Rewrite your resume to lead with what this hiring panel cares about.

🤝

REACH

Warm intro outreach

Find the hiring manager + 2nd-degree intros and draft the messages.

More Accounting & Audit Roles

View all →

FP&A Client Reporting & Analytics, Assistant Vice President

Citi · MH, IN

Posted 4 weeks ago

VP/EVP - Corporate Finance (Finance Controller)

TresVista · All India, Pune

Posted 1 month ago

Senior Manager - Finance & Accounts

The Energy and Resources Institute · DL, IN

Posted 1 month ago

Vice President - Record To Report - Controllership - Global Capability Center

People Impact · All India, Pune

Posted 1 month ago

90% of leadership roles never appear on job boards

Join HireIQ to access confidential opportunities, AI-powered matching, and direct connections to hiring decision-makers.

Join the Talent Network

Source