IT Finance Manager / IT Controlling (m/w/d)
Core
Central role in steering and optimizing IT and finance processes within a dynamic and growing company environment.
Role type
IT Finance Manager / IT Controller
Builds
Automated IT billing in ITSM tools, annual IT budgets, forecasts, and internal cost allocations.
Domain
Mobility services / IT Finance
Deliverable
dashboards & analysis
Required skills
IT cost controlling, budget forecasting, variance analysis, IT billing automation, ERP systems (D365), data analysis tools (Power BI), HGB, IFRS basics
Preferred skills
Experience in IT or finance controlling, strategic IT cost planning, project bidding support
Technologies
D365, Power BI, Matrix42
Responsibilities
Responsibility for IT cost controlling including invoice verification, provisions, accounting, and budget monitoring; Conducting budget, forecast, and variance analyses 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, dashboards, and KPIs regarding cost, performance, and billing data; Creating annual IT budget including forecasts and annual IT surcharge; 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