Manager IT Controlling Global

Job description

You may be our new Manager IT Controlling Global #LI-BF1 Key responsibilities: You support the business and senior management in decision making by providing transparency of business results and by establishing a global standardized controlling and reporting process for the concerned service entities; Business case calculation including risk scenario analysis Monitor, manage and analyze financial statements with main focus on overhead- and project costs; Planning/budgeting/forecasting processes as well as preparing meaningful analysis and decision support; Close collaboration with your business partners for the month end closing processes; - Global content lead for IT Controlling Service Monthly reporting and variance analysis;: Project-Controlling including CAPEX (pipeline process including calculation and profitability analysis, content assessment, etc.); Global guideline competence for all standardized Corporate and IT controlling and reporting processes; Controlling of all included legal entities with a special focus on project- and overhead costs; Calculation of intercompany service charges based on internal guidelines during budget, forecast and actual, management of service...