Digital Cost Controller

This role is pivotal in enabling effective decision-making by providing clear visibility into budget allocations, actual spend and financial performance. Work closely with the Finance, Procurement and Digital Teams to embed best practices in cost management, reporting and financial oversight.

• Visibility and Reporting - Develop tools work closely with Finance, Procurement and Digital Teams to embed best practices in cost management, reporting, and financial oversightand reporting suites, design frameworks for consistent monthly and quarterly analysis of actuals vs budget, highlighting key variances and trends
• Cost Attribution & Governance - Build processes to attribute Digital costs (including cloud spend) Collaborate with Finance, Procurement and Infrastructure Teams to ensure compliance with internal policies and controls / Support the adoption of FinOps principles by enabling visibility into cost drivers and usage patterns
• Power BI and Financial Dashboards - Develop and maintain Power BI dashboards to track budget vs actuals, project financials, and unit economics
• Forecasting & Variance Analysis - Create frameworks to support regular forecasting cycles for Digital spend / Design tools to facilitate root-cause analysis of variances and identify cost optimisation opportunities
• Governance & Compliance - Establish processes to ensure adherence to financial governance standards including documentation and audit readiness / Support internal and external audits / Assist with cost recovery efforts across the Digital portfolio for services, software and hardware