Lead Controller (m/f/d)
Core
Lead financial planning, forecasting, and analysis for IT services and projects, coordinating with business units and external providers to drive strategic decision-making.
Role type
Senior Financial Controller / FP&A Lead
Builds
Financial dashboards, variance reports, and strategic insights for IT service delivery teams.
Domain
IT Services & Technology Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, SAP FI-CO/BW, Financial KPI management, Process improvement, Cost calculation, Data correctness in SAC
Preferred skills
IT service management knowledge, Technology organization experience, AI technologies basics
Technologies
SAP FI-CO, SAP BW, SAC
Responsibilities
Lead financial planning and forecasting process; Monitor actuals vs. plan and analyze variances; Collaborate with external provider controllers on monthly reviews; Analyze financial performance and create dashboards; Support IT delivery teams with financial analysis and business cases; Drive continuous improvement in controlling processes and pricing.
Seniority
Senior, hands-on IC