Financial Manager

Project overview

For an internationally operating client, we are looking for a Financial Manager.

Responsibilities

Your know-how:

Contract Type:

Contract

• Analysis and documentation of existing IT budget control, particularly regarding budget planning, forecasting, CAPEX/OPEX allocation, variance analysis, and management reporting, including deriving functional improvement suggestions.
• Conception and further development of foundations for IT Financial Management, including cost models, cost allocation methods, economic feasibility studies, and functional ITFM standards.
• Analysis and conceptual further development of IT Service Management regarding service catalog, service lifecycle, performance allocation, and the linking of IT services with cost, usage, and performance data.
• Development and documentation of governance foundations for methods, processes, key figures, and control standards within the overall IT, including the presentation of existing deviations and functional harmonization suggestions.
• Conception of an integrated data and reporting foundation for budgets, costs, IT services, usage, and capacities, including the description of required data sources, key figures, data relationships, and quality requirements.
• Analysis and documentation of project-related interfaces between IT departments, controlling, purchasing, service management, and IT leadership, as well as preparation of functional clarification and decision needs.
• Identification and evaluation of standardization, optimization, and automation potentials, including the documentation of benefits, prerequisites, dependencies, and possible implementation options.
• Creation of project-related results documentation and decision proposals for the processed subject areas, including comprehensible recommendations, assumptions, and open points.
• Several years of project experience in IT controlling, IT budget control, and IT Financial Management (ITFM)
• Profound experience in budget planning, forecasting, and CAPEX/OPEX considerations in the IT environment
• Proven experience in the conception of cost models, cost allocations, and economic feasibility studies
• Profound knowledge of IT Service Management (ITSM) as well as in structuring service catalogs and service lifecycles
• Practical experience with relevant governance and control frameworks, particularly ITIL, TBM, and/or FinOps
• Experience in the conception of reporting, BI, and data-based control models for IT costs, budgets, and services
• Min. 5 years of relevant project experience in IT Financial Management, IT controlling, or IT budget control
• Business-fluent German language skills, both written and spoken (minimum C1)

Project details

Berlin (30%)/Remote (70%)

01.01.2027

160 PT / 12 months

Job facts: Industry & Energy | Capex | ITFM | ITIL | ITSM

• Start: 01.01.2027
• Duration: 12 Monate
• Location: Berlin, DE
• Languages: German