11d ago
IT Controller
DOUGLAS Group·Finance · Retail
🏢Hybrid
|Dortmund, Germanyexcelpower_bisap
IT Controller
DOUGLAS Group | Finance | Retail
Hybrid
Full Time
Germany, Dortmund
Source not independently verified
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Position:
IT Controller (f/m/x)
Company:
Douglas
Location:
Dortmund, North Rhine-Westphalia, Germany
Employment type:
Full Time
Work Arrangement:
Hybrid
Short Summary:
You serve as the internal point of contact for financial matters within the IT organization, contributing to financial statements, budgeting, and cost management.
Responsibilities:
- Analyze budget-to-actual variances and derive actionable recommendations.
- Support budgeting and forecasting processes.
- Develop pricing models for IT services and optimize them.
- Prepare relevant KPIs, financial analyses, and management reports.
- Conduct ad hoc analyses and present findings clearly.
- Drive continuous improvement of reporting structures and financial processes.
Requirement:
- Completed commercial apprenticeship or degree in Business Administration or comparable qualification.
- Professional experience in Controlling, Finance, or Accounting preferred.
- Proficient in SAP, advanced Excel, PowerPoint, and Power BI.
- Good written and spoken communication skills in German and English.
Benefits:
As an international employer, we stand for equal opportunities and diversity, welcoming applications from all backgrounds.
IT Controller (f/m/x)
Company:
Douglas
Location:
Dortmund, North Rhine-Westphalia, Germany
Employment type:
Full Time
Work Arrangement:
Hybrid
Short Summary:
You serve as the internal point of contact for financial matters within the IT organization, contributing to financial statements, budgeting, and cost management.
Responsibilities:
- Analyze budget-to-actual variances and derive actionable recommendations.
- Support budgeting and forecasting processes.
- Develop pricing models for IT services and optimize them.
- Prepare relevant KPIs, financial analyses, and management reports.
- Conduct ad hoc analyses and present findings clearly.
- Drive continuous improvement of reporting structures and financial processes.
Requirement:
- Completed commercial apprenticeship or degree in Business Administration or comparable qualification.
- Professional experience in Controlling, Finance, or Accounting preferred.
- Proficient in SAP, advanced Excel, PowerPoint, and Power BI.
- Good written and spoken communication skills in German and English.
Benefits:
As an international employer, we stand for equal opportunities and diversity, welcoming applications from all backgrounds.
Required Skills
excelpower_bisap
Required Languages
🇩🇪 German, 🇬🇧 English
Key competency: Finance