IT Controller (f/m/d)

☞ Heidelberg Materials AG

Vue: 124

Jour de mise à jour: 07-10-2024

Localisation: Heidelberg Baden-Württemberg

Catégorie: Comptabilité / Audit Production/Opération Finance / Banque / Stock

Industrie:

Loading ...

le contenu du travail

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.

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
...and much more.

Job description

    Professional

    Entry level

    Heidelberg, Germany

    Location

    Full time

    Contract

    Finance

    Category

Loading ...
Loading ...

Date limite: 21-11-2024

Cliquez pour postuler pour un candidat gratuit

Postuler

Signaler des emplois
Loading ...

MÊMES EMPLOIS

Loading ...
Loading ...