Expert IT Analyst (m/f/d)
Core
Provides financial data and analytical foundation for financial steering across the IT organization, supporting budgeting, forecasting, and financial reporting.
Role type
Senior IC financial analyst (IT domain)
Builds
Financial reports, forecasts, and cost transparency dashboards for IT domains
Domain
IT Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Plan vs. Actual analysis, Excel, KPI analysis, Data quality management, Cost transparency, Variance analysis
Preferred skills
AI, intelligent automation, workflow technologies, low-code platforms
Responsibilities
Analyse Plan vs. Forecast vs. Actual financial data, Develop financial KPI analyses by IT domain and cost type, Support budgeting and forecasting cycles, Monitor financial performance and identify variances, Provide financial analyses to Portfolio and Performance & Insights, Contribute to financial discussions with IT domains, Maintain reliable financial reporting inputs
Seniority
Mid-level, hands-on IC
