Global content lead for IT Controlling Service
Responsibilities
You support the business and senior management in decision making by providing transparency of business results and by establishing a global standardized controlling and reporting process for the concerned service entities;
Monitor, manage and analyze financial statements with main focus on overhead- and project costs;
Planning/budgeting/forecasting processes as well as preparing meaningful analysis and decision support;
Close collaboration with your business partners for the month end closing processes;
Monthly reporting and variance analysis;
Project-Controlling including CAPEX (pipeline process including calculation and profitability analysis, content assessment, etc.);
Global guideline competence for all standardized Corporate and IT controlling and reporting processes;
Controlling of all included legal entities with a special focus on project- and overhead costs;
Calculation of intercompany service charges based on internal guidelines during budget, forecast and actual, management of service level agreements;
People leadership responsibilities
Qualifications
* Minimum of 6-10 years of experience in finance, of which minimum 3-5 years in controlling
* Bachelor's degree in finance
* Fluency in English
* Excellent skills in different SAP modules (CO, MM, FI, etc.) General knowledge of Cognos, TM1, QlikView is a plus
* Advanced skills working with MS office modules (especially Excel and PowerPoint)
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