Na Technology Portfolio Controller

hace 4 semanas

México Chubb A tiempo completo

This position will support financial functions for departments within North America Technology (NA Technology). As part of the Portfolio Controller team for NA Tech, this individual will be involved in assisting NA Tech departments with the completion of financial deliverables and compliance to Clarity standards and best practices, contract/invoice processing and resource planning/forecasting. The individual will work closely with technology and project managers to aggregate project portfolio plan and forecast data within the technology department.This position requires a combination of attention to detail but also the ability to report out at a summary level. Much of the work is deadline oriented and will require a highly organized individual. Analytical skill will be needed to review and understand results, compare results to plans, and determine variance drivers. Investigation into discrepancies will be expected.This position will also be required to understand established standards/procedures and hold others accountable to assure the accuracy of financial results and compliance to standards**Job Duties**- Work with Tech and Project Managers to ensure the update of resource allocations for all resources within a Technology group to align with both capital and expense projects within the department’s approved budget. Understand project budgets and costs including cost drivers such as resourcing, software, and timelines.- Assist Technology team in adhering to standards and timelines related to various Clarity activities including Idea creation for Annual Planning, maintaining projects and tasks as well as onboarding/deactivation of resources in a timely manner.- Analyze monthly financial results identifying variances from plan or errors to provide updates to CIOs and tech leads.- Work closely with the NA Technology Governance team to ensure timely, accurate, and complete Governance submissions and tracking of new work planned or changes to existing work needed.- Work closely with the IT Finance department on monthly reporting and other financial deliverables as well as ad hoc requests for assistance.- Participate in annual planning with IT delivery leads, project managers, and IT Finance.- Prepare monthly, quarterly, and annual project portfolio reports in an accurate and timely manner.- Support the contract and invoice processes including submission, budget adherence, governance approval and tracking.**Required Qualifications**- Bachelor’s degree or equivalent experience.- Previous experience completing financial analysis and planning reporting results including providing recommendations based on results.- Capable of interpreting and comprehending financial results- Proficient with Microsoft Office specifically Excel- Ability to work effectively in a deadline-oriented environment on multiple tasks, ensuring that due dates and deadlines are met.- Must be detailed oriented with an ability to analyze data in a complex environment, with numerous interconnected data sources- Excellent interpersonal and communication (verbal and written) skills.- Excellent organizational, analytical, and problem-solving skills.- Ability to work independently and to identify priorities and schedule tasks appropriately.- Ability to work effectively with internal and external departments/teams and leverage knowledge of others.- Familiarity with Clarity, Coupa, Apptio and SharePoint- Knowledge of insurance operations and project management is a plus.

  • Na Technology Portfolio Controller

    hace 15 horas

    México Chubb A tiempo completo

    This position will support financial functions for departments within North America Technology (NA Technology). As part of the Portfolio Controller team for NA Tech, this individual will be involved in assisting NA Tech departments with the completion of financial deliverables and compliance to Clarity standards and best practices, contract/invoice...

  • Technology Portfolio Controller

    hace 1 semana

    México Chubb A tiempo completo

    **Summary and Scope**The Technology Portfolio Controller is responsible for coordination and execution of the operational processes related Technology Assets governance in partnership with finance, from assets classification to CBA validation, modeling of asset useful life, submission for approval, validation of benefits realization and asset sunset.The role...

  • Technology Portfolio Controller

    hace 1 semana

    México, Zac. Chubb A tiempo completo

    **Summary and Scope** The Technology Portfolio Controller is responsible for coordination and execution of the operational processes related Technology Assets governance in partnership with finance, from assets classification to CBA validation, modeling of asset useful life, submission for approval, validation of benefits realization and asset sunset. The...

  • Controller Hic Americas

    hace 1 semana

    México Apple Leisure Group A tiempo completo

    At Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.Grow your career as a** Controller HIC Americas** within** Inclusive Collection**, one of our 14...

  • Controller Hic Americas

    hace 1 semana

    México Apple Leisure Group A tiempo completo

    At Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world. Grow your career as a** Controller HIC Americas** within** Inclusive Collection**, one of our 14...

  • Budget Controller

    hace 4 semanas

    Ciudad de México HAYS A tiempo completo

    "Marketing" "Mercadotecnia" "Budget"**Your new company**One of the top company of technology and massive consume worldwide.**Your new role**Budget Controller**What you'll need to succeed**Advanced English, no need it experience.Marketing Bachelor, Knowledge on For Casting,, Executive Budget, Marketing, Team work skills, analytic thinking and...

  • Budget Controller

    hace 14 horas

    Ciudad de México HAYS A tiempo completo

    "Marketing" "Mercadotecnia" "Budget" **Your new company** One of the top company of technology and massive consume worldwide. **Your new role** Budget Controller **What you'll need to succeed** Advanced English, no need it experience. Marketing Bachelor, Knowledge on For Casting,, Executive Budget, Marketing, Team work skills, analytic thinking and...

  • Program Controller

    hace 2 semanas

    México Yanfeng Automotive A tiempo completo

    **Job Summary**Program Controller has the responsibility to drive the team to maximize program profitability.**Responsibilities**- Commercial Savings Forecasting / Implementation (contractual LTA, Resin, etc) - Current and Future year- Awarded Program Financial Tracking (Budget, Recovery, etc)- Tooling Budget Management / Recovery (Payment)- Load and...

  • Na Vam

    hace 4 semanas

    Ciudad de México Lenovo A tiempo completo

    **General Information**:- Req #- WD - Career area:- Services- Country/Region:- Mexico- City:- MEXICO CITY- Date:- Wednesday, September 17, 2025- Working time:- Full-time**Additional Locations**:- Mexico**Why Work at Lenovo**:- We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$69 billion revenue global technology...

  • Regional Sub-controller

    hace 2 semanas

    México Apple Leisure Group A tiempo completo

    At Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.Grow your career as a **Regional Sub-Controller** within **Inclusive Collection**, one of our 14...