Finance IT Controlling Specialist
4 days ago
About The Role
Finance IT Controlling / Reporting Specialist
Position Overview
We are seeking a motivated and detail-oriented Finance IT Controlling Specialist with strong Reporting skills to join our Finance IT Controlling team within our ITISC07 . The ideal candidate will have a solid foundation in financial controlling and reporting, or a strong willingness to develop in this area. The Finance IT Controlling team exist out of 3 Finance controllers already. We are looking to increase this team with somebody who from day one can support the team with the reporting responsibilities and is or has an interest in becoming a IT Finance controller.
Key Responsibilities
- Reporting & Dashboards Develop and maintain detailed financial reports and dashboards using Excel and Power BI to provide insights into cost structures and budget adherence.
- Process Improvement Enhance financial processes and controls related to IT cost tracking and reporting.
- Financial Controlling Support the planning, monitoring, and controlling of IT infrastructure budgets and expenditures.
- Variance Analysis Analyse budget vs. actuals, identify deviations, and support root cause analysis and corrective actions.
- Forecasting Support Assist in forecasting IT infrastructure costs and resource planning in collaboration with finance and technical teams.
- Stakeholder Communication Present financial insights and recommendations to stakeholders, including IT leads and senior management, in a clear and actionable manner.
- Knowledge Sharing Support other teams with Excel and Power BI expertise, contributing to a culture of continuous improvement and data literacy.
Qualifications
Qualifications
Mandatory:
- Excel Expertise Advanced proficiency in Excel, including complex formulas, pivot tables, and financial modelling.
- Analytical Skills Strong analytical and problem-solving abilities, with a keen eye for detail and accuracy.
Good to have / Willing to learn:
- Finance Acumen Understanding of financial controlling principles, especially in an IT or infrastructure context.
- Power Query / BI Experience with or interest in developing dashboards and reports in Power BI.
- Communication Strong verbal and written communication skills, with the ability to explain financial data to non-financial stakeholders.
- Certifications Relevant certifications in finance, controlling, or data analytics are a plus.
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