07 nov
|
iXceed Solutions
|
Madrid
07 nov
iXceed Solutions
Madrid
ITOM Financial Modeler & Value Case Specialist
Location:
Madrid, Spain (hybrid, 2-3 days/week onsite) Engagement: Contract, 6-12 months Role Purpose Build the financial baselines, business cases and investment roadmaps that justify and fund the IT operating model transformation.
Key Responsibilities
- Baseline global, regional and local IT spend, covering run vs. change budgets, platform costs and vendor contracts
- Model one-off implementation costs against recurring savings from the platform transition
- Model FTE sizing, transitions and location-strategy cost impacts
- Prioritize initiatives by ROI/impact, build the financial backlog and define value-tracking metrics
- Quantify the productivity and cost impact of AI/automation across the IT value chain Deliverables
- General IT financial baseline and cost pool analysis
- Transformation business case and financial model (Capex/Opex, ROI, payback)
- FTE sizing,
target allocation and location costing model
- Prioritized implementation roadmap and initiative financial backlog Requirements
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Experience:
5-8 years in IT financial modelling, IT consulting, IT finance (FinOps/TBM) or corporate IT strategy
- Modelling: Advanced Excel and financial modelling skills (DCF, NPV, one-off vs. recurring costs, FTE cost models)
- IT cost knowledge: Strong grasp of IT cost structures, including cloud/infrastructure, licensing, application portfolios, external labor and shared services
- Certifications (one or more): ITIL Foundation, PMI CAPM/PMP, Apptio/TBMA
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Education:
Bachelor's or Master's in Finance, Economics, Engineering, Business Administration or a related field.
📌 ITOM Financial Modeler (Madrid)
🏢 iXceed Solutions
📍 Madrid