Controller mit Schwerpunkt IT-Controlling für einen Marktführer in flexiblen Verpackungen. Verantwortung für IT-Budgetplanung, Forecasting und Reporting im Unternehmensumfeld.
Responsibilities
Take on a key role in managing and further developing IT controlling
Establish, perform and continuously improve IT controlling
Support IT budget planning, IT forecasting and IT reporting
Advise IT management in decision-making
Actively accompany investment and IT projects and take responsibility for their controlling
Further develop the IT dashboard in Power BI
Analyze and interpret financial data to identify optimization potential
Prepare and maintain budget, forecast and medium-term plans
Optimize controlling processes and tools to increase efficiency
Perform ad-hoc analyses and prepare management reports
Requirements
Degree in business administration, economics or a comparable field with a focus on controlling or finance
Several years of professional experience in controlling with a focus on IT controlling
Confident user of common ERP systems (e.g., SAP CO/FI) and MS 365, particularly Excel
Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
Medizincontroller overseeing medical coding and controlling processes at GFO Kliniken Bonn. Collaborating with medical and administrative teams to ensure revenue integrity and compliance with regulations.
Controller role supporting Finance & HR Controlling at a leading digital agency in Germany. Collaborate closely with Finance and HR teams to enhance financial processes and reports.
Support financial control and reporting for the production site in Berlin. Collaborate with departments on operational and economic developments in controlling.
Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
Controller managing KPI and Power BI reporting for DATAGROUP's companies in a collaborative culture. Driving financial insights and supporting business planning processes across multiple entities.
Controller focusing on Reporting and BI at Vollmann Group, a prominent automotive industry group. Responsibilities include report creation and BI tool management.
Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
Junior Controller supporting economic management and financial planning for INN - tegrativ gGmbH. Involves business partnering, KPIs monitoring, and cost analysis.