Aktuelle Jobs im Zusammenhang mit Financial Planning Manager for IT Department - Mannheim, Baden-Württemberg - Pertemps ERP (part of Network EMEA)

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Financial Planning Manager for IT Department

vor 2 Monaten

Mannheim, Baden-Württemberg, Deutschland Pertemps ERP (part of Network EMEA) Vollzeit

Drive the financial performance of our IT department as a Financial Planning Manager. In this role, you will oversee financial aspects of IT projects, budgets, and cost analysis, leading the monthly Financial Performance Management Cycle and setting key KPIs. You will also coordinate IT budgeting processes, collaborate with IT leadership on financial plans, and monitor budget adherence. Additionally, you will conduct cost analysis, identify optimization opportunities, and evaluate financial feasibility and ROI of proposed IT initiatives. To succeed in this role, you will need a Bachelor's degree in Finance, Accounting, or a related field, and proven experience in financial analysis, budgeting, and cost management. Strong analytical skills, attention to detail, and excellent communication skills are also essential. Fluency in English is required.

Key Responsibilities:

  • Oversee financial aspects of IT projects, budgets, and cost analysis
  • Lead the monthly Financial Performance Management Cycle and set key KPIs
  • Coordinate IT budgeting processes and collaborate with IT leadership on financial plans
  • Monitor budget adherence and address deviations with project teams
  • Conduct cost analysis and identify optimization opportunities
  • Evaluate financial feasibility and ROI of proposed IT initiatives

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field
  • Proven experience in financial analysis, budgeting, and cost management
  • Strong analytical skills and attention to detail
  • Excellent communication skills
  • Fluency in English

This is a permanent in-house position in a successful international company. Apply today and we will contact you with further details.