You plan, control and monitor IT budgets in close cooperation with IT management and central controlling.
You analyze cost, performance, license and contract data and create transparency regarding the cost-effectiveness of our IT services.
You further develop KPIs and control metrics and support the build‑out of data-driven IT steering.
You create reports, dashboards and management analyses in Power BI and derive recommendations for action.
You contribute to projects for the digitalization and optimization of IT processes and control instruments.
You are responsible for the verification, processing and formal approval of invoices in the IT area.
You manage internal cost allocation and prepare recharges to branches and subsidiaries.
You establish provisions for IT services, software licenses and external services.
You further develop our account assignment and allocation model and support the introduction of modern standards in IT financial management.
You prepare financial and operational data for steering, budgeting and decision-making processes.
You prepare presentations, decision papers and management documentation.
You coordinate collaboration with internal departments, central controlling and external service providers.

Several years of professional experience in accounting, controlling or a comparable commercial environment
Experience in budget management, forecasting and KPI analysis
Knowledge of invoice verification, cost center accounting, provisioning and internal cost allocation
Confident use of Microsoft 365, especially Excel and PowerPoint
Experience with Power BI and a strong interest in data analysis and visualization
Strong numerical affinity as well as analytical and structured thinking skills
High IT affinity and interest in digital processes
Independent, careful and solution‑oriented way of working
Strong communication skills and the ability to present complex topics clearly
Very good written and spoken German

IT Controller, Business Analyst

Key skills