Junior IT Controller (m/f)
Core
Support Group IT Infrastructure and Security Department with cost controlling, budget planning, and administrative activities.
Role type
Junior IT Controller
Builds
Cost transparency and cost reporting capabilities for IT infrastructure and security investments.
Domain
Finance / IT Infrastructure & Security
Deliverable
dashboards & analysis
Required skills
Budget preparation and reconciliation, Cost tracking and analysis, Variance analysis, Intercompany invoicing coordination, Financial policy implementation, MS Excel (Advanced), Analytical skills
Preferred skills
Microsoft Dynamics AX, PowerBI/Power Query, Cognos TM1, IT project experience
Responsibilities
Organize accurate cost tracking of IT costs across global cost centers, Analyse deviations between actuals, budgets and forecasts, Coordinate proper implementation of agreed solutions such as asset activations and accruals, Explain and answer questions of business, finance & IT leaders regarding IT fees, Maintain financial set-up and flows of IT organisation, Coordinate proper intercompany invoicing with National Service Centers