Your responsibilities

• Responsibilities:
• Day to day Controlling & Compliance for IT costs and IT fees allocation
• Preparation and reconciliation of the budget (participate, prepare, and supervise budgeting for assigned IT scopes, provide feedback to relevant IT Directors, challenge the quality and validity of the data)
• Various initiatives to drive cost transparency and cost reporting capabilities
• Cost Controlling:
• Organize accurate cost tracking of IT Costs on a large scale - cost centers scattered across the globe
• Analyse deviations between actuals, budgets and forecasts, report to respective stakeholders, flag risks, challenge budget owners to bridge gaps and monitor action plans
• Coordinate proper implementation of agreed solutions such as asset activations, accruals bookings, proper P&L line use with local finance teams
• Profitability analysis and evaluation of IT infrastructure and security investments
• Organisation:
• Explain and answer questions of business, finance & IT leaders regarding IT fees
• Work closely with Group IT & Group Finance to support the introduction and management of Group’s Finance policies & procedures
• Maintain financial set-up and flows of IT organisation
• Coordinate proper intercompany invoicing with National Service Centers

Our requirements

• Skills:
• Dynamic, proactive, detail-oriented personality with a strong sense of responsibility regarding priorities, deadlines and data quality
• Very good interpersonal skills
• Advanced MS Office skills, especially Excel
• Pronounced analytical and communication skills
• Education and/or Experience:
• Master’s degree in Finance/Accounting/Economics
• 3-5 years experience gained as a Controller/Financial Analyst/Accountant/Auditor
• English (fluent) required
• Experience with IT projects is a plus

Optional

• Microsoft Dynamics AX knowledge (nice to have)
• PowerBI/Power Query knowledge (nice to have)
• Cognos TM1 knowledge (nice to have)

What we offer

• Hybrid working model (twice a week in the office)

• Flexible working hours.

• Benefits - Mybenefit platform, medical insurance, life insurance

• Annual bonus

• Positive work atmosphere

• Possibility to grow and make the next step in your professional career and self-development