IT Controller (f/m/d)
Are you keen to be the key driver of managing and optimizing our IT financial activities and performance? Then join our IT Finance & Governance Team in Heidelberg as an IT Controller (f/m/d).
In this role you will take on the responsibility of overseeing the financial aspects of our IT projects, budgeting, cost analysis, and providing valuable insights for informed decision-making within the IT department and the broader organization. Additionally, you will spearhead the monthly Financial Performance Management Cycle to ensure continuous improvement.
In this role you will take on the responsibility of overseeing the financial aspects of our IT projects, budgeting, cost analysis, and providing valuable insights for informed decision-making within the IT department and the broader organization. Additionally, you will spearhead the monthly Financial Performance Management Cycle to ensure continuous improvement.
Your next challenge
- Coordinate the budgeting process for IT departments as well as projects and collaborate with IT leadership to develop and manage IT budgets, forecasts, and financial plans.
- Lead the monthly Financial Performance Management Cycle, working closely with IT teams to set key financial performance indicators (KPIs) and metrics.
- Monitor budget adherence, identifying deviations and working with project managers and stakeholders to address budget overruns or discrepancies.
- Conduct cost analysis and identify areas for cost optimization in IT operations, procurement, and projects.
- Evaluate the financial impact of proposed IT initiatives and projects, assessing their feasibility and potential return on investment.
- Lead the implementation and management of IT-Recharge, ensuring equitable allocation of IT costs across departments and projects.
Your profile
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or professional certifications (e.g., CMA, CPA, CFA) are a plus.
- Proven experience in financial analysis, budgeting, and cost management, preferably within the IT sector.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and collaboratively in a fast-paced environment.
- Excellent communication skills, both written and verbal, with the ability to convey complex financial concepts to non-financial stakeholders.
Our offer
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:- Flexible working time models with up to 50% remote working within Germany
- 30 vacation days plus additional special vacation days
- Attractive compensation with profit share/bonus, Christmas and vacation payment
- Multiple learning & development options: support of job-related further training, E-campus, various technical and leadership development programs
- JobTicket, JobBike and further special conditions and discounts for e.g. gyms
- Company fitness room, various sports classes, health and prevention campaigns
- Individual onboarding with buddy program as well as various networking initiatives (Network of Women, International Network etc.)
- Modern headquarters next to the river Neckar with ergonomic workplaces and height-adjustable desks
- Canteen with discounted and healthy meals
- Bicycle and underground parking with charging stations - for e-bike and car