IT Controller

DOUGLAS Group · Retail

Job description

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.

Skills

  • excel
  • power_bi
  • sap

Languages

DE, EN

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IT Controller — DOUGLAS Group | RVC