IT Financial Controller

vor 1 Woche

Frankfurt am Main, Hessen, Deutschland LPA Vollzeit

About the Role

LPA is seeking a skilled IT Financial Controller to join our Frankfurt am Main office. As a key member of our team, you will play a crucial role in guiding the financial and operational control of our IT and software development departments.

Responsibilities

  • Develop and manage annual IT cost budgets that align with our business goals.
  • Work closely with Group Finance to analyze budget deviations and provide insights into monthly revenue and cost reporting.
  • Oversee time tracking, ensuring accurate bookings and adherence to project structures.
  • Track project timelines and costs, analyze efforts, and maintain strict control over project budgets.
  • Organize ongoing status meetings to review OKRs and track progress within the IT teams.
  • Create and maintain a software license database to ensure accurate tracking of license costs versus usage.
  • Prepare comprehensive reports on Product Management, Development, and IT Budget status, including forecasts and mid-term development.
  • Conduct detailed monthly analysis of Actuals vs. Budget vs. Forecast reports.
  • Engage in What-If analysis and collaborate on specific financial studies with Technology Leadership and Group Finance.
  • Manage vendor Statements of Work (SOW) to ensure cost transparency in offshore engagements.
  • Develop and maintain stable onboarding/offboarding processes and facilitate regular vendor performance reviews.
  • Coordinate with LPA's Compliance team to ensure core processes are compliant with the S-SDLC.

Requirements

  • A Bachelor's degree in Business Informatics, Economics, or Business Sciences with relevant specialization.
  • A minimum of 2-3 years of relevant professional experience in (IT-)controlling or obtained with an audit, professional services, or consulting firm.
  • Strong analytical skills with experience in budgeting, financial reporting, and cost management within IT departments or technology-based companies.
  • Familiarity with software licensing management, IT vendor oversight, and compliance protocols.
  • Demonstrated success in collaborating with cross-functional teams and presenting financial insights in a clear and actionable manner.
  • Proven track record in managing complex processes, ensuring accuracy in financial reporting, and maintaining strict oversight on project budgets and timelines.
  • Business fluent proficiency in German and English, both spoken and written.

What We Offer

  • A growing company with start-up flair and flat hierarchies right up to the C-level management.
  • A team-orientated, humorous working environment that offers exciting tasks on a daily basis and regular employee events.
  • Cohesion is important to us and is also evident in our daily interaction with each other.
  • A wide range of further training opportunities.
  • Good public transport connection.
  • 2 days per week home office after successful onboarding.

We would like to explicitly point out once again that we can only consider applications with BUSINESS FLUENT GERMAN and ENGLISH language skills, both SPOKEN AND WRITTEN.

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