Cultural Fit

Then this position could be the right fit for you.

In this role, you will contribute to financial planning, reporting, and cost management for our IT organization while gaining insights into technology investments and Finance processes. You will have the opportunity to develop your expertise, contribute to continuous improvements, and grow within an international Finance team.

How you'll make an impact

Support financial planning and analysis for the IT organization, including budgeting, forecasting, strategic planning, and monthly outlooks
Monitor and analyze IT operating expenses, project costs, CAPEX, and headcount, identifying variances, risks, and opportunities
Prepare financial reports and management information to support decision-making for IT leadership and Finance stakeholders
Support IT cost management and transparency, including cost allocation, chargeback models, and cost optimization initiatives
Contribute to the financial evaluation and monitoring of IT projects and technology investments, including business cases, ROI analyses, and project controlling
Support month-end closing, financial reporting, governance, and compliance with accounting policies, internal controls, and audit requirements
Collaborate with vendors, procurement, IT, and Finance teams to support financial management and drive process improvements, reporting automation, and data quality

What it takes to succeed in this role

University degree in Finance, Accounting, Business Administration, Economics, or a related field; a professional finance qualification is an advantage
First professional experience in Financial Planning & Analysis, Controlling, or Cost Management, ideally within IT, technology, digital, or shared service environments
Good understanding of financial planning, management accounting, budgeting, forecasting, and financial reporting, combined with strong analytical and financial modelling skills
Knowledge of IT financial management, including CAPEX/OPEX, cost allocation, and project financial management, is an advantage
Experience with ERP, financial planning, and reporting systems; advanced Microsoft Excel skills and knowledge of Power BI or similar BI tools are a plus
Strong communication, organizational, and problem-solving skills, with the ability to work effectively in an international environment and manage multiple priorities
Fluent English; German language skills are an advantage

Why join us?

Growth is important to us, that’s why we support your personal and professional development
A working environment based on trust, encouragement and constructive feedback
Collaboration with people from different countries and cultures
32 days annual leave plus 2 days off
Flexible working hours and home office policy (approx. 60% possible)
Attractive employee conditions for car insurance
Exceptional company benefits: Employer subsidy for occupational pension scheme and disability pension, supplementary company health insurance, capital-forming benefits
Optional: Job ticket, car parking spaces, monthly travel allowance
EGYM Wellpass
Financial subsidy as a small wish-fulfiller
Free coffee, tea, water and weekly fruit delivery
Health management and pme family service