Finance IT Controlling Specialist

Key Responsibilities:

Reporting & Dashboards

• Develop and maintain detailed financial reports and dashboards using Excel and Power BI to provide insights into IT cost structures and budget adherence.

Process Improvement

• Enhance financial processes and controls related to IT cost tracking, reporting, and management.

Financial Controlling

• Support the planning, monitoring, and controlling of IT infrastructure budgets and expenditures.

Variance Analysis

• Analyze budget vs. actuals, identify deviations, and assist in 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 IT leads and senior management in a clear and actionable manner.

Knowledge Sharing

• Support other teams by sharing Excel and Power BI expertise to foster continuous improvement and data literacy.

Qualifications:

Mandatory:

• Advanced proficiency in Excel including complex formulas, pivot tables, and financial modeling.
• Strong analytical and problem-solving skills with attention to detail and accuracy.

Good to Have / Willing to Learn:

• Understanding of financial controlling principles, particularly in IT or infrastructure contexts.
• Experience or interest in Power Query and Power BI for dashboard/report development.
• Strong verbal and written communication skills to explain financial data to non-financial stakeholders.
• Relevant certifications in finance, controlling, or data analytics are a plus.