About the role

  • Plan activities
  • Coordinate the budget planning process for Operational and Capital Expenditures, internal capacity (valuated hours) allocation, Projects/Operations budgets of your area of responsibility
  • Compile budget overviews and ensure final alignment with the stakeholder for your area of responsibility
  • Review and challenge quarterly forecasts of your area(s) of responsibility
  • Monitor on an ongoing basis your area of responsibility and ensure actuals remain within budget
  • Analyse deviations between actual and budgeted costs and provide comments on deviations for monthly reporting
  • Work closely together with line managers and project managers to steer the cash out, capitalization and cost as well as initiate steering actions if needed
  • Identify risks and initiate mitigation actions for your area(s) of responsibility
  • Support the development of the Plan & Control Unit
  • Ensure harmonisation, standardisation and documentation of the relevant processes
  • Design and implement standardised and automated dashboards in SAC
  • Identify opportunities for cost optimization and efficiency improvements
  • Establish relationships with your Clearstream IT, Business and Deutsche Börse Group counterparts on relevant topics

Requirements

  • Bachelor’s degree in finance, accounting, or a related field
  • Excellent written and verbal communication skills in English
  • 5+ years of experience with budget planning (OpEx & CapEx) as well as variation analysis and reporting
  • Proficiency in Microsoft Excel and familiarity with SAP or equivalent financial software
  • Affinity for the IT function
  • Strong analytical skills with an ability to work with and interpret financial data
  • Ability to work in a cross-location international team
  • Team player with good communication skills

Benefits

  • Hybrid Work and Flexible working hours
  • Work from abroad - 12 days of remote work from EU countries per year
  • Group Share Plan - discount on company shares
  • Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
  • Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
  • 25 vacation days
  • Mobility - fully covered public transport in Prague & free parking
  • Flexible Benefit Account (Pluxee) - 1200 per month
  • Personal Development - annual budget of €690

Job title

IT Project Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job