- Global content lead for IT Controlling Service
- 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;
- Business case calculation including risk scenario analysis
- 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
- 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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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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