Ensure timely reporting of financials on our Service-& Project portfolio perform variance analysis on ACT, planning and targets - following up with our global controller network in case of deviations
Assure financial closing cycles meet expectations in quality
Enable fact-based decisions by providing transparency and financial guidance to the IT controlling team
Drive process optimization and digitalization / automation
Work closely with global and regional controllers and foster continuous improvements to increase Forecast accuracy and transparency
Be part of and drive strategic projects within the area of IT Controlling
Your opportunities for personal growth
Be part of an international, multicultural and diverse team
Work independently
Work creatively
What You Bring / Skills, Capabilities
Bachelors degree in business, accounting, finance, economics, or related field
Proven work experience as a Financial Controller
3+ years of overall combined accounting and finance experience
Very good knowledge of Controlling instruments and understanding of accounting principles
Result orientated with a high degree of customer orientation and a business partner mindset
Outstanding presentation, reporting and communication skills
Advanced user skills in SAP and MS Office. PowerBI experience is a must
Knowledge in other BI tools (Alteryx / UIPath ) is a plus