обновлено 3 дня назад
Finance Controller, Technology
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Controller, Technology (IT cost controlling): Managing multi-million cloud costs and creating financial transparency for globally used cloud tools and services with an accent on cost cross-charging, chargebacks, capitalization, and automation of controlling tasks. Focus on building financial models and analyses (budget, forecasts, deviations, P&L/balance sheet trends) while partnering with tech and finance teams across the group.
Location: Berlin, Germany
Company
is a global local delivery platform headquartered in Berlin.
What you will do
- Own Tech Controlling activities for globally used cloud tools and services, creating financial transparency across the group.
- Establish and support a culture of cost accountability with teams around the world.
- Maintain and improve cost-splitting and chargeback processes for entities.
- Support procurement and manage global tech contracts by developing cost scenarios, forecasts, and models.
- Work with tech and finance teams to automate controlling tasks and improve efficiency.
- Prepare annual budgets, quarterly forecast updates, and monthly deviation analysis; analyze trends across P&L, balance sheet, and non-financial KPIs.
Requirements
- +2 years of experience in IT cost controlling.
- Proven excellence in financial analysis and data model building; ability to turn data into insights and recommendations.
- Experience creating ad hoc analyses, statistics, and deviation analyses.
- Advanced Excel modeling and analytical skills.
- Strong communication skills in English and ability to collaborate with both business and technical teams across hierarchical levels.
- Ability to self-motivate in a fast-paced, rapidly changing environment.
Nice to have
- Understanding of cloud pricing models, charging methods, and cloud billing/reporting.
- Experience with personnel cost.
Culture & Benefits
- Hybrid working model with face-to-face collaboration in the Berlin campus 2 days a week.
- 27 days holiday.
- €1,000 educational budget, language courses, parental support, and access to Udemy Business.
- Health checkups, mindfulness, and gym & bicycle subsidy.
- Digital meal vouchers, food vouchers, corporate discounts, and access to an internal housing hub.
Hiring process
- Application review and interviews as part of the selection process.
- Compensation range may be adjusted if experience and scope better align with a different role level.
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