Sachbearbeiterin/Sachbearbeiter Programmcontrolling IT-Weiterentwicklung (m/w/d) mit dem Schwerpu...
Core
Creating and managing multi-year financial plans, budget control, and forecasting for the Research Data Center for Health (FDZ) within the German Federal Institute for Drugs and Medical Devices.
Role type
Senior Program Controller (IT Development & Finance)
Builds
Financial plans, forecasts, and budget models for IT development and digitalization projects.
Domain
Public sector / Healthcare / IT Project Management
Required skills
Multi-year financial planning, budget control, forecasting, financial risk analysis, scenario planning, MS Excel, data analysis
Preferred skills
Experience with IT development projects, Jira, Confluence, agile methodologies, public administration
Technologies
MS Office (Excel, Word, PowerPoint), Databases, Jira, Confluence
Responsibilities
Develop cost and planning models, analyze budget deviations and financial risks, create forecasts and scenarios for decision-making, coordinate financial planning with funding bodies, optimize planning processes.
Seniority
Senior, hands-on IC