IT Financial Manager (*) (m/w/d)

Arbeitsort: 42551 Essen


The Team Governance & Transformation is responsible for the implementation and execution of standardized IT budgeting and forecasting, functional and operational IT controlling and steering process to generate IT cost transparency within the Global Infrastructure Services (GIS) department. In addition, the transformation processes within the Global Infrastructure are managed in line with the overall Transformation Management.
Your tasks:
Manages the Finance and Controlling processes within GIS, incl. Implementation of the annual cost planning for GIS in line with the global planning processes
Determines and adjusts planning, forecast and actual values of the GIS organization on a monthly basis
Establishes Infrastructure Service Controlling
Maintains & enhances the reporting system incl. cost information for infra. services
Determines the allocation of costs
Supports the GIS Management with monthly status reports, risk management and specific financial tracking in collaboration with other units, especially IT Governance
Invoice processing and internal billing
Supports and consults in business case creation
Supports the implementation of organizational change

Your Requirements:
Master’s degree in any related finance and business areas or equivalent work experience
Typically several years of relevant business experience in the area of planning and monitoring of IT costs
Analytical, structured and method-oriented way of working
Creative, reliable & highly self-motivated
Able to work under pressure
Team-oriented working
Strong communication and intercultural skills
Fluent in English language skills


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