Key skills
AIBISAPStakeholder ManagementBudgetingCommunication
About this role
Role Overview
- Act as the main point of contact for IT Geographies Regional Heads on financial performance, budgeting, and IT finance topics
- Lead the budgeting and forecasting processes across regions in scope (currently EMEA), including monthly actuals review
- Partner with Regional Heads and Finance teams to manage cost controlling, budgets, and forecasts
- Provide clear insights on cost drivers, challenging stakeholders to improve efficiency and value
- Implement financial models defined by the CIO Office and Finance across regions
- Support investment requests and internal financial approval processes
- Support procurement and intercompany processes
- Deliver KPI and management reporting, including visibility on IT projects and integration costs
- Identify and drive process improvements through automation and AI
Requirements
- Degree in Finance, Accounting, Business Administration, or equivalent
- 4+ years of experience in cost controlling in a multinational environment
- Experience managing internal IT or similar support function budgets
- Strong stakeholder management and ability to influence senior leaders
- Hands-on experience with SAP (Controlling, GL, Reporting, Procure-to-Pay)
- Advanced Excel and strong BI/reporting skills
- Proficient in English with excellent communication skills.
Benefits
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative
- Medical Care, including Dental Care, Glasses, etc.
- Referral Bonus
- Food Vouchers
- Multisport Card
- Store Discounts
- Charity and Volunteer Activities