Senior IT Financial Controller

Zurich Insurance
Mexico
Full timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Strategic leadership","Results orientation","Project management","Effective communication","Analytical thinking"]

Own end-to-end financial control for IT budgets and spending (Opex and Capex), ensuring proper planning and alignment with Group financial policies. Build and maintain IT cost models and allocations, consolidate IT budgets, and monitor actuals vs. forecast monthly. Analyze variances, prepare decision-ready reporting for Finance and the CIO, support business cases with TCO/ROI, and ensure compliant accounting and governance for IT investments.

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Zurich Insurance
Zurich Insurance
2 days ago

Senior IT Financial Controller

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Own end-to-end financial control for IT budgets and spending (Opex and Capex), ensuring proper planning and alignment with Group financial policies. Build and maintain IT cost models and allocations, consolidate IT budgets, and monitor actuals vs. forecast monthly. Analyze variances, prepare decision-ready reporting for Finance and the CIO, support business cases with TCO/ROI, and ensure compliant accounting and governance for IT investments.
Location: Mexico
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead the annual IT budgeting process for Opex and Capex.
  • •Coordinate with IT leaders to define IT needs and priorities, then consolidate budgets aligned to company financial goals.
  • •Define and maintain IT cost models and allocate costs across business areas.
  • •Monitor monthly actuals vs. budget and forecast, analyze variances, and propose corrective actions.
  • •Evaluate IT project financial viability (business cases, TCO, ROI) and support investment/governance committees and ongoing portfolio financial follow-up.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering or related field.
  • •7+ years of experience in Financial Control and FP&A, with at least 3 years managing technology budgets.
  • •Create, consolidate, and track IT budgets across infrastructure, applications, services, cloud, projects, and IT cost control by cost center, projects, and vendors.
  • •Perform variance analysis (budget vs. forecast), identify deviations, and support transformation initiatives and IT contracts.
  • •Intermediate-advanced to advanced English proficiency.
Experience:7+ yearsFP&ATechnology budgetingIT transformation
Education:Bachelor's in Finance, Contabilidad, Administración de Empresas, Economía, Ingeniería Industrial (or afín)
Skills:Strategic leadershipResults orientationProject managementEffective communicationAnalytical thinking
Languages:English

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn