(Senior) Controller*in (m/w/d) für IT-Bereich
Core
Central role in steering and optimizing IT and finance processes within a dynamic and growing company environment.
Role type
Senior IT Controller
Builds
Automated IT billing processes and financial reports/dashboards for IT costs and investments
Domain
Mobility services industry + IT financial control
Deliverable
dashboards & analysis
Required skills
IT cost controlling, budget forecasting, variance analysis, IT billing management, ERP systems (D365), data analysis tools (Power BI), HGB knowledge, IFRS basics
Preferred skills
Experience in IT or finance controlling, analytical thinking, problem-solving, communication in German and English
Technologies
D365, Power BI, Matrix42
Responsibilities
Responsibility for IT cost controlling including invoice verification, provisions, posting, and budget monitoring; Conducting budget, forecast, and variance analysis for IT expenses and investments; Steering and quality assurance of IT billing and intercompany cost allocation; Building automated IT billing in ITSM tool; Creating, analyzing, and developing reports and dashboards on cost, performance, and billing data; Creating annual IT budget and surcharge in collaboration with IT department; Analyzing cost, performance, and billing data to ensure high data quality; Consulting and supporting IT, accounting, and business units on financial questions and efficiency analyses; Supporting IT projects, tenders, and strategic planning of IT costs