TASKS WITH IMPACT

• You serve as the internal point of contact for financial matters within the IT organization
• In close collaboration with the Controlling team, you contribute to the preparation of monthly and annual financial statements, particularly in the areas of accruals and provisions
• You analyze budget-to-actual variances and derive actionable recommendations to support informed decision-making
• You actively support budgeting and forecasting processes, contributing your expertise to the financial management of IT cost centers
• You help develop pricing models for IT services and continuously optimize them together with Service Owners
• You create transparency around IT cost structures by preparing relevant KPIs, financial analyses, and management reports
• You independently prepare ad hoc analyses and management reports, presenting findings in a clear and audience-appropriate manner
• In addition, you drive the continuous improvement of reporting structures and financial processes while ensuring a high level of data quality

YOUR SKILLS

We follow a competency-based and fair recruitment approach. Therefore, we look beyond your previous experience and want to understand how you create impact, embrace change as an opportunity, and collaborate successfully within a team

In addition to these competencies, we are particularly interested in the following skills:

• You have successfully completed a commercial apprenticeship, a degree in Business Administration, or a comparable qualification with a focus on Finance or Controlling
• Ideally, you have professional experience in Controlling, Finance, or Accounting, particularly in reporting, budgeting, or cost management
• You are proficient in using SAP within a Finance or Controlling environment
• You have advanced Microsoft Excel skills and experience in preparing, analyzing, and interpreting data
• Ideally, you have worked with Microsoft PowerPoint and have initial experience with Power BI or comparable business intelligence tools
• You approach quantitative analyses in a structured manner and are able to derive meaningful insights from financial data
• You work independently, are well organized, and focus on delivering clear, results-oriented outcomes
• You collaborate effectively with a wide range of stakeholders and demonstrate an open, solution-oriented mindset
• You have good written and spoken communication skills in both German and English