Finance Controller, Technology

We are on the lookout for a Finance Controller, Technology to join the Tech Controlling team on our journey to always deliver amazing experiences.
At this role, you will help us manage multi-million dollar cloud costs on a global group level, and support tech, product, and finance teams in the group with financial processes like cost cross-charging and capitalization. You will be working inside the tech department, in a dynamic environment where you can greatly expand your existing skill set and work on a broad range of topics and projects.
If you're an experienced Controller, with an open mind for tech topics, who is eager to deliver solutions and hungry for a new adventure, an international workplace is waiting for you in the heart of Berlin!
Your mission:
You will be part of our Tech Controlling team in the Tech & Product department where you will create financial transparency for all globally used cloud tools and services within the Company
Work with teams around the world to establish a culture of cost accountability.
Maintain and improve our processes for cost-splitting and chargebacks to our entities.
Support procurement processes and help manage global tech contracts with third-party providers by developing cost scenarios, forecasts, and models.
You will be working with our tech and finance teams to help automate controlling tasks and improve efficiency.
Help all tech teams in our headquarter with capitalization of their development projects.
Preparation of annual budget, quarterly forecast updates and monthly deviation analysis.
Understand and analyse related trends (P&L, balance sheet, and non-financials KPIs)
Your heroic skills:
+2 years of experience in IT cost controlling
Demonstrated excellence in financial analysis and data model building; ability to turn data into insights and recommendations.
Creation of ad hoc analyses, statistics, and deviation analyses
Advanced Excel modeling & analytical skills
Passionate about optimizing processes and cost, and helping other tech teams globally with their cost optimization efforts
Pragmatic, proactive, and able to get things done
Strong communication skills in English, willingness for continuous learning, and readiness to take on responsibility
The ability to self-motivate in a fast-paced and rapidly changing environment;
Ability to effectively communicate with both business and technical teams and with different hierarchical levels
Nice to have: a good understanding of cloud pricing models, charging methods, and cloud billing and reporting.
Experience with personnel cost preferred

Employment type
Full-time

Work arrangement
No