Controller IT / Tech

1 Month ago • All levels • IT & Infrastructure

Job Summary

Job Description

This role focuses on the cost management of an IT department, including responsibility for the monthly and annual closing of financial statements within cost and performance accounting. The position involves preparing variance analyses and reports to support management decisions, coordinating and supporting budget planning and the monthly forecast process, and independently developing key performance indicators for IT department steering. The ideal candidate will have a degree in business administration or a comparable qualification, with prior experience in commercial roles. Proficiency in Excel and numerical analysis, along with experience in SAP S/4HANA, a curiosity for IT topics, and strong German (C1) and good English (B2) language skills are required.
Must have:
  • Cost management of IT department
  • Monthly and annual closing
  • Variance analysis and reporting
  • Budget planning and forecasting support
  • Develop IT steering KPIs
  • Business administration degree or equivalent
  • Excel and numbers proficiency
  • SAP S/4HANA knowledge
  • Curiosity for IT topics
  • Excellent German (C1)
  • Good English (B2)
Good to have:
  • Some years of commercial experience
Perks:
  • Free lunch
  • Continuous learning opportunities
  • Employee benefits (e.g., subsidized public transport ticket, bicycle leasing)
  • Bicycle garage
  • Childcare options
  • Modern kindergarten on-site
  • Diverse and open work environment
  • Communities and interest groups
  • 80% office presence, 20% mobile work

Job Details

Was du bei uns bewegst:

  • dein Schwerpunkt ist das Kostenmanagement eines IT Bereichs
  • du verantwortest den Monats- und Jahresabschluss eines IT Bereichs in der Kosten- und Leistungsrechnung
  • du fertigst Soll/Ist-Analysen und Reports an und unterstützt damit das Management bei seinen Entscheidungen
  • du koordinierst und unterstützt in der Budgetplanung und dem monatlichen Forecastprozess
  • Kennzahlen zur Steuerung des IT Bereichs entwickelst du selbstständig

Was du mitbringst:

  • du hast ein abgeschlossenes Studium mit betriebswirtschaftlichem Schwerpunkt oder eine vergleichbare Ausbildung
  • idealweise konntest du bereits ein paar Jahre Berufserfahrung in kaufmännischen Bereichen sammeln
  • die Arbeit in Excel und mit Zahlen fällt dir leicht
  • du kennst dich im SAP S/4HANA Umfeld aus und bist neugierig sowie interessiert an IT-Themen
  • du verfügst über sehr gute Deutsch- (mind. C1) und gute Englischkenntnisse (mind. B2)

Was wir bieten:

  • FreeLunch! - erhalte täglich ein kostenloses Mittagessen in einem der großartigen Kiezrestaurants
  • never stop learning! Nutze unsere vielfältigen Lerninhalte und -angebote für deine persönliche Weiterentwicklung
  • Mitarbeiter-Angebote, die zu dir und deiner Lebenssituation passen: Ob vergünstigtes Deutschland-Ticket oder JobRad-Leasing, Fahrradgarage, Kinderbetreuungsangebote oder ein moderner Kindergarten im Haus
  • freue dich auf ein diverses und aufgeschlossenes Arbeitsumfeld mit verschiedenen Communities und Interessensgruppen, in denen du dich aktiv einbringen kannst
  • Kollaboration lebt von direktem Austausch – wir setzen auf 80 % Büropräsenz und 20 % mobiles Arbeiten
  • wir bieten dir ab sofort eine unbefristete Position in Vollzeit oder vollzeitnahem Stundenumfang

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Axel Springer is a media and technology company. The company's mission is to empower free decisions for people around the world through independent journalism and innovative offerings. Axel Springer operates in more than 40 countries with a presence in all major digital markets and generated 3.8 billion euros in revenue in 2022. Axel Springer is the media and technology company.

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