Lead Operational IT Controller (m/w/d)
Beschreibung
- An innovative and international working environment
- Flexible working time model (depending on position and role)
- Health We Care Program – including company sport activities
- Moving cost support for new employees in accordance with policy
- Good connections to public transport – station in direct proximity
- Transportation cost support in accordance with policy
- One of the best canteens in the area with healthy and various meals
- Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities
- Provide transparent reporting on IT financials, projects and resources to support decision-making and appropriate service allocation
- Analyze IT project and operational costs, track actuals including CAPEX and OPEX, and control variances against plan with Project Managers and budget owners
- Lead annual operational budget planning and recurring forecast cycles, including the collection and consolidation of inputs and coordination of cost transfers
- Manage the IT purchasing process from request review through closure, including purchase orders, goods receipts, GRNI reconciliation, accruals, invoices and vendor statements
- Collaborate with IT, Finance, Procurement, Accounts Payable, Accounting and Business teams to resolve issues and keep stakeholders on schedule
- Strengthen governance of IT spend by maintaining clear approval workflows and ensuring compliance with agreed purchasing and project processes
- Ensure accurate allocation of costs to projects, services and business units, including IT chargeback and capacity costs supported by timely time tracking
- Experience in cost controlling or a similar finance position
- Bachelor’s degree in Finance, Business Administration, Business Informatics or a related field
- Strong analytical and problem-solving skills with a data-driven approach and attention to detail
- Very good Excel skills and the ability to translate IT cost data into clear budget and forecast views for Finance and Business
- Strong collaboration and coordination skills, with the ability to manage inputs from multiple stakeholders under tight deadlines
- Very good communication skills, IT affinity and a structured, well-organized way of working
- Fluent English
- Experience in IT cost controlling
- Hands-on experience with Oracle, particularly general ledger, purchase orders and accruals
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