Project Controlling Expert (m/f/d)
Core
Standardize and control the financial steering of the group-wide IT project portfolio, ensuring transparent and reliable financial management across the entire project lifecycle.
Role type
Senior IC project controlling expert (IT/Finance)
Builds
Financial steering frameworks, standardized reporting, and decision-making templates for complex IT transformation projects.
Domain
IT Project Management + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting & forecasting, variance analysis, business case evaluation, financial risk analysis, SAP CO/PS, ServiceNow SPM, Jira, CATS, IFRS knowledge
Preferred skills
Portfolio management, post-go-live reviews, KPI definition, cross-functional collaboration
Technologies
SAP CO, SAP PS, ServiceNow SPM, Jira, CATS
Responsibilities
Support budgeting, forecasting, and financial performance management for the IT portfolio; conduct plan-actual comparisons and forecast-at-completion analyses; analyze and validate business cases and investment requests; track benefit realization and value contribution of projects; develop management reportings and decision templates for investment councils; analyze financial risks and compliance deviations; contribute to the evolution of the project controlling framework and governance standards.
Seniority
Senior, hands-on IC
