Sr Manager BT Global Portfolio & Performance Management

• CAPEX and OPEX Management:
  • Develop, monitor, and manage the CAPEX and OPEX budgets for Cybersecurity Engineering Automation projects.
  • Collaborate with finance teams to ensure alignment with financial goals and compliance with financial policies.
• Project Portfolio Oversight:
  • Work with project managers to ensure projects are executed within budget and on schedule.
  • Monitor project risks, issues, and dependencies, and assist in their resolution.
• Cybersecurity Engineering Automation Roadmap Tracking:
  • Assist in tracking the progress of the Cybersecurity Engineering Automation Roadmap, ensuring alignment with organizational objectives.
• Financial Analysis:
  • Conduct financial analysis, including cost-benefit analysis, ROI calculations, and variance analysis.
  • Provide insights and recommendations to senior management for financial decision-making.
• Reporting and Documentation:
  • Develop and maintain financial reports, project status reports, and documentation related to CAPEX and OPEX.
• Stakeholder Communication:
  • Collaborate with cross-functional teams and stakeholders to ensure project and financial objectives are met.
• Continuous Improvement:
  • Identify opportunities for process improvement and efficiency gains in project and financial management practices.

• Bachelors degree in Finance, Business, or a related field (Masters degree preferred).
• Proven track record of at least 6 years in project management and financial analysis roles.
• Strong knowledge of project management methodologies (e.g., PMBOK, Agile, Scrum).
• Relevant financial certifications (e.g., CFA, CMA, CPA) are a plus.
• Excellent communication and interpersonal skills.
• Leadership and team management experience.
• Ability to work effectively in a fast-paced, dynamic environment.

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