Descripción de la oferta
Experteer Overview Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". In this role you lead planning and forecasting and ensure data integrity in SAC. You monitor actuals vs plan and forecast, analyze variances, and drive corrective actions. You work closely with Service Owners to discuss financials and enable strategic decisions with transparent insights. You identify key drivers, risks, and opportunities, and build compelling dashboards for stakeholders. You challenge IT delivery teams on financial implications of initiatives and drive continuous improvements in controlling processes and systems.Compensaciones / Beneficios• Lead financial planning and forecasting with data accuracy in SAC• Monitor actuals against plan/forecast and recommend corrective actions• Collaborate with Service Owners and lead monthly reviews on actuals, budget, and forecast• Analyze financial performance, identify drivers, risks, opportunities, and create dashboards• Support IT delivery teams with financial analysis and business case evaluation• Drive continuous improvement in controlling processes, methods, and systems• Manage pricing processes and support cost calculations• Oversee External Spend process, project approvals, master data updates, and capitalization assumptions documentationResponsabilidades• 3-5 years in financial controlling, FP&A, or accounting• Bachelor's or Master's degree in Finance, Business Administration, Economics• Experience with SAP FI-CO/BW and other relevant controlling systems• Deep understanding of controlling principles and KPIs• Experience with IT service management or technology organizations xcskxlj preferred• Ability to create impactful dashboards and visualize complex data• Strong business acumen and challenging assumptions constructively• Excellent communication and presentation skills for diverse audiences• Self-starter, independent worker with cross-functional collaboration• Basic knowledge of AI technologies and practical applicationsRequisitos principales• hybrid work model• up to 25 days working from abroad• bonus scheme• pension• employee shares program• health and wellbeing offers
