IT Controller:in (m/w/d)
Core
IT Controller responsible for budgeting, cost allocation, and financial reporting for IT production departments and internal business units.
Role type
IT Controller
Builds
Monthly, quarterly, and annual standard financial reports; IT service cost allocation reports.
Domain
IT Services / Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, Cost accounting, Financial reporting, IFRS, MS Excel, PowerBI, SAP FI/CO/COPA, MS SQL
Preferred skills
Technology Business Management Methodology, Database management
Responsibilities
Act as subject matter expert for budget and cost allocation questions for IT production and business units; Support optimization of the holistic control concept from a controlling perspective; Independently support parts of budget planning and mid-year forecasting; Create and improve standard monthly, quarterly, and annual reports; Participate in the creation of the IT monthly closing for reliable service billing.
Seniority
Mid-level, hands-on IC