6 дней назад
Finance Controller, Technology
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Controller, Technology (Cloud Cost Controlling): Managing multi-million-dollar cloud costs and financial processes for globally used technology services with an accent on cost transparency, chargebacks, capitalization, and financial planning. Focus on building cost models, automating controlling tasks, analyzing P&L and KPI trends, and improving cost accountability across global tech teams.
Location: Berlin, Germany; hybrid work with attendance at the Berlin campus 2 days a week
Company
operates a global local delivery platform across around 65 countries and is headquartered in Berlin.
What you will do
- Manage financial transparency for globally used cloud tools and services.
- Establish cost accountability with technology and finance teams worldwide.
- Maintain cost-splitting and chargeback processes for group entities.
- Support procurement and global technology contracts through cost scenarios, forecasts, and financial models.
- Automate controlling tasks and improve financial processes with technology and finance teams.
- Prepare budgets, quarterly forecasts, monthly variance analyses, and capitalization support for development projects.
Requirements
- At least 2 years of experience in IT cost controlling.
- Strong financial analysis, data modeling, statistical analysis, and variance analysis skills.
- Advanced Excel modeling and analytical skills.
- Strong communication skills in English and the ability to work with business and technical stakeholders.
- Proactive, pragmatic, self-motivated, and comfortable working in a fast-paced environment.
Nice to have
- Understanding of cloud pricing models, charging methods, billing, and reporting.
- Experience with personnel cost controlling.
Culture & Benefits
- Hybrid working model with face-to-face collaboration at the Berlin campus.
- 27 days of holiday.
- €1,000 educational budget, language courses, parental support, and access to Udemy Business.
- Health checkups, mindfulness support, and gym and bicycle subsidies.
- Digital meal vouchers, food vouchers, corporate discounts, and access to an internal housing hub.
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