Job Description
IT Business Controller (m/f/d)

Germany/Austria Local Controlling

• Serve as the Local Controller for Germany/Austria, preparing monthly revenue and cost forecasts, staffing plans, and managing month-end closing activities to support timely and accurate financial reporting
• Generate and deliver regular financial reports to business partners, addressing routine and ad-hoc information requests
• Perform profitability analyses to facilitate strategic decision-making

• Ensure proper alignment and consistency in intercompany invoicing and financial reporting across entitiesSupport audit processes by preparing necessary documentation and responding to audit queries to ensure compliance and transparency

Business Unit Controlling

• Conduct monthly financial consolidations for all entities within the BU, ensuring accuracy and completeness
• Analyse and present actual financial performance and forecasts (revenue, costs, staffing) to division Management

• Lead the annual budgeting process by consolidating budgets across entities and preparing comprehensive budget reports for management reviewDevelop financial business cases and approval within delegated authority levels