Financial Planning Manager

vor 2 Wochen


Mannheim, Baden-Württemberg, Deutschland Pertemps ERP Vollzeit

Pertemps ERP is seeking a skilled Financial Planning Manager to drive the financial performance of our IT department. As a key member of our team, you will oversee financial aspects of IT projects, budgets, and cost analysis, ensuring the optimal allocation of resources.

Key Responsibilities
  • Develop and implement financial plans and budgets for IT projects and initiatives
  • Conduct cost analysis and identify optimization opportunities to improve financial performance
  • Collaborate with IT leadership to set key performance indicators (KPIs) and monitor budget adherence
  • Implement and manage IT-Recharge, ensuring fair allocation of costs
Requirements
  • Bachelor's degree in Finance, Accounting, or related field; MBA or certifications (CMA, CPA, CFA) are a plus
  • Proven experience in financial analysis, budgeting, and cost management (IT sector preferred)
  • Strong analytical skills and attention to detail
  • Ability to work independently and in a team within a fast-paced environment
  • Excellent communication skills to explain financial concepts to non-financial teams
  • Fluent English

This is a permanent in-house position in a successful international company.



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