Manager IT Controlling (m/w/d)
Hybrid
Core
Analyze IT-relevant financial KPIs and costs, prepare monthly/annual IT financial statements, create forecasts and budgets, and act as a business partner to IT management for strategic decisions.
Role type
Manager IT Controlling
Builds
IT financial plans, budgets, forecasts, and financial statements
Domain
Retail / Logistics / IT Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, IFRS accounting, SAP FI/CO, Microsoft Office, Business partnering, Cost allocation
Preferred skills
English (fluent), Stakeholder management
Responsibilities
Analyze IT costs and KPIs, Prepare financial statements, Create budgets and forecasts, Support IT management with strategic analysis, Allocate IT service costs to subsidiaries