IT Controller responsible for financial management, budget planning, and KPI development at KION Group IT. Collaborate with IT leadership and finance teams in Germany.
Responsibilities
Independent financial management of KION Group IT
Analysis and evaluation of IT costs
Planning of budget structures and development of KPIs and reports
Close collaboration with IT leadership, central controlling and accounting
Ensuring transparent and compliant financial processes
Independent creation, monitoring and analysis of the IT budget (OPEX & CAPEX)
Financial evaluation of IT projects and investment initiatives
Development, further enhancement and operation of IT KPIs, dashboards and reports
Preparation of forecasts, variance analyses and financial scenario assessments
Responsible for IT-related items in the monthly, quarterly and annual financial statements of KIM GmbH
Ensuring compliance, quality and documentation requirements within the financial process
Requirements
Degree in Business Administration, Finance, Controlling, Business Informatics or a comparable qualification
Several years of professional experience in controlling, ideally with exposure to IT or technology organizations
Solid knowledge of budget planning, forecasting, cost accounting and project-related profitability analyses
Proficient in Excel and experienced with reporting tools (e.g. Power BI, SAP CO, MS Project)
Analytical, structured and detail-oriented mindset
Ability to prepare complex financial data clearly, precisely and tailored to the target audience
Excellent communication skills and enjoyment of cross-departmental collaboration
High degree of independence, sense of responsibility and a proactive, solution-oriented working style
Very good German and English skills, both written and spoken
Benefits
Modern IT equipment (also for home office) & mobile devices
Employee Assistance Program – holistic support program for individual crisis situations
Document Controller ensuring integrity and accessibility of project documentation in the nuclear sector. Reporting to Senior Document Controller and engaging with stakeholders across projects.
Document Controller providing administration support to Turnbull's stakeholders and managing documentation compliance. Ensuring all documentation requests are completed with accuracy for project success.
Document Controller supporting CAPEX Division at Bureau Veritas. Coordinating project documentation and maintaining accurate trackers for various teams.
Financial Controller evaluating and understanding financial performance for Voodoo's growth. Collaborating with a high - performing team to provide financial insights for decision - making.
Controller supporting CFO to build internal controls and ensuring quality financial statements in China. Leading accounting team and driving efficiency improvements through standardization and digitalization.
Associate Product Controller at Swiss Re ensuring accuracy in financial reporting and performance analysis for Fixed Income investment strategies. Collaborating with teams to enhance reporting processes and resolve discrepancies.
Site Controller overseeing financial activities and reporting for a leading pipe and precast concrete equipment manufacturer. Ensuring compliance, accuracy, and financial management to support operations.
Controller responsible for budget oversight and financial reporting for Lebenshilfe Bonn. Collaborating with leadership and providing analytical support for strategic resource management.
Junior Controller role at conSup managing reports and budget processes. Gain valuable insights into business operations and enhance controlling structures.
Controller in agricultural company focusing on regenerative energies and farming processes. Responsible for financial reporting, budgeting, and cost analysis.