Controller m/w/d
Core
IT cost budgeting, forecasting, and mid-term planning for a gaming and IT company.
Role type
Senior IC Controller (IT)
Builds
Global IT service catalogs, allocation models, and worldwide IT reports.
Domain
IT Services / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, IT cost management, SAP BW, SAP CO, MS Excel, financial reporting, project controlling support
Preferred skills
Service catalog development, reconciliation models, Plan-Actual analysis
Responsibilities
Participate in budget, forecast, and mid-term planning of company-wide IT costs; Create and develop service catalogs and allocation models for global IT services; Act as a sparring partner for IT departments, IT management, and corporate controlling; Develop worldwide IT reports and KPIs with Plan-Actual comparisons; Support project controlling and invoice receipt verification.