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Financial Controller--IT at Global Accounting Network
Berlin, Berlin, Germany -
Full Time

Start Date

Immediate

Expiry Date

29 Jan, 27

Salary

95000.0

Posted On

31 Oct, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description
  • Budgeting, Forecasting & PlanningLead annual budgeting and quarterly forecasting processes for the IT function.
  • Monitor operating expenditure (OPEX) and capital expenditure (CAPEX) budgets.
  • Deliver insightful variance analysis and identify risks and opportunities.
  • Develop long-term technology investment plans and financial roadmaps.
  • Financial Analysis & ReportingProduce monthly management reporting for IT leadership and executive stakeholders.
  • Analyse technology costs, project spend, software licensing, infrastructure costs, and cloud expenditure.
  • Establish meaningful KPIs and dashboards to improve decision-making.
  • Provide scenario modelling and investment appraisal analysis.
  • Commercial & Investment ManagementEvaluate and challenge technology investment proposals through robust business cases.
  • Support vendor contract reviews and procurement activities from a financial perspective.
  • Track benefits realisation against approved business cases.
  • Drive cost optimisation initiatives across technology operations.
  • Governance & ControlsEnsure compliance with finance policies and accounting standards.
  • Support capitalisation assessments for technology projects.
  • Maintain effective financial controls across the IT function.
  • Partner with Internal Audit and Risk teams where required.
  • Candidate ProfileEssential ExperienceSignificant Finance Business Partnering experience within a medium or large organisation.
  • Previous experience supporting an IT, Technology, Digital, or Transformation function.
  • Strong financial planning, forecasting, budgeting, and management reporting expertise.
  • Experience assessing technology investment business cases and ROI analysis.
  • Advanced Excel and financial modelling skills.
  • Experience working with senior stakeholders and influencing decision-making.

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Responsibilities