Senior Controller (m/w)
Core
Senior Controller responsible for IT budget planning, forecasting, cost optimization, and financial steering of IT services.
Role type
Senior IC finance controller (IT domain)
Builds
IT budget plans, forecasts, cost models, KPI dashboards, and management reports for IT management and CIO. (via careerplan.io/jobs/13643-4L_618958-S-senior-controller-mw-at-michael-page-gmbh)
Domain
Technology / IT Finance
Deliverable
dashboards & analysis
Required skills
IT budget planning, OPEX/CAPEX forecasting, cost structure optimization, TCO/ROI analysis, KPI dashboard development, management reporting, SAP FI/CO, SAP Analytics Cloud, Microsoft Excel, ITIL, internal service charging
Preferred skills
Experience in IT/Technology environment, SAP Analytics Cloud, Microsoft Excel
Technologies
SAP FI/CO, SAP Analytics Cloud, Microsoft Excel
Responsibilities
Create and steer annual IT budget planning and forecasts (OPEX & CAPEX); Advise IT management on investment decisions, business cases, and financial control measures; Analyze and optimize IT cost structures and internal service charging; Develop and maintain transparent costing models based on TCO and ROI; Create targeted management reports for the Board, CIO organization, and business units; Optimize IT controlling processes and reporting solutions using SAP Analytics Cloud.