Dein persönlicher KI-Karriere-Agent
Finance Controller, Technology (m/w/x)
Managing multi-million dollar cloud costs globally for a leading European tech platform. Advanced Excel modeling and analytical skills required. 27 days holiday, 1000 € educational budget.
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Anforderungen
- +2 years IT cost controlling experience
- Financial analysis and data model building excellence
- Ad hoc analyses, statistics, deviation analyses creation
- Advanced Excel modeling and analytical skills
- Passion for process and cost optimization
- Pragmatic, proactive, and results-oriented
- Strong English communication skills
- Willingness for continuous learning
- Readiness to take on responsibility
- Self-motivation in fast-paced environment
- Effective communication with business and technical teams
- Effective communication with different hierarchical levels
- Good understanding of cloud pricing models
- Good understanding of cloud charging methods
- Good understanding of cloud billing and reporting
- Experience with personnel cost
Aufgaben
- Manage multi-million dollar cloud costs globally
- Support tech, product, and finance teams with financial processes
- Manage cost cross-charging and capitalization
- Create financial transparency for globally used cloud tools and services
- Establish a culture of cost accountability with global teams
- Maintain and improve processes for cost-splitting and chargebacks
- Support procurement processes for global tech contracts
- Manage global tech contracts with third-party providers
- Develop cost scenarios, forecasts, and models
- Automate controlling tasks with tech and finance teams
- Improve efficiency of controlling tasks
- Capitalize development projects for tech teams
- Prepare the annual budget
- Update quarterly forecasts
- Perform monthly deviation analysis
- Understand and analyze P&L trends
- Understand and analyze balance sheet trends
- Understand and analyze non-financial KPIs
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- 27 days holiday
- 1000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
- Language Courses
- Udemy Business platform access
- Parental Support
- Health Checkups
- Gym & Bicycle Subsidy
- Mindfulness
- Corporate Discounts
- Internal Housing Hub
Von Nejo automatisch aufbereitet
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