IT & Operations Project Controller - limited (f/m/d)
vor 2 Wochen
For a parental leave covering until September 2026, our Financial Controlling Team in Düsseldorf is looking for YOU
Your responsibilities
- Support business case creation, challenge and review with all involved cross function teams, participate actively in the decision approval board and project steering committees
- Monitor actuals performance of projects against budget: identification of deviations and development of mitigation proposals including support of quarterly and yearly closing processes
- Make transparent the financial impact of commercial decisions and projects: Validation of financial implications of business initiatives and IT projects before, during and after project phase being an active support for cross-functional alignment and decision-making. Drive regular business case checks
- Drive budget steering discussion based on financial business cases, evaluation of available budget and project prioritization
- Consolidate financial planning of IT projects including coordination of respective processes with various stakeholder, as well as the front-to-end review of planning and steering process for project financials
Your profile
- Educational background preferably to degree level in IT or business administration
- Ideally with experience in controlling or project management role
- High level of self-organization, commitment, personal drive, energy, flexibility
- Strong and positive attitude towards change and transformation: Initiating change, providing new ideas and driving implementation
- Experience in methods and processes for commercial steering, especially project commercial steering (e.g. planning and reporting, financial KPI analysis)
- Very good Excel and SAP FI/CO skills
- Familiarity with Service Now, PowerBI and PowerApps
- Fluent in English, German would be a plus
For a parental leave covering until September 2026, our Financial Controlling Team in Düsseldorf is looking for YOU
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