Actively lead various activities to ensure overall financial performance, such as financial forecasting, budgeting, quarter end close and cost allocations
Be a business partner to business units in the Customer Services & Delivery organization, work out key messages from in-depth analysis and recommend action items to the management
Support transformation and change in respective units to achieve financial targets, identify risks, and support mitigation measures
Support and lead further projects to increase automation and simplify processes in the controlling as well as in the business environment
Engage in preparation and financial validation of strategic and operational business cases
Ensure transparency and compliance with financial guidelines
Actively apply agile working methods & foster agile mindset
What you bring
We are looking for YOU if you can answer most of the following questions with a "yes":
You have a bachelor’s and/or master’s degree in business administration or finance related studies, major in controlling is preferred.
You have functional work experience in (preferably cloud) controlling.
You speak English fluently, German is a plus.
You’re known for acting as a trusted advisor and business partner.
You bring strong analytical and problem-solving skills to the table.
You are willing to present in front of senior management.
You are self-managed, pragmatic, reliable and have a professional working style.
You are a team player, and you consider feedback as a gift.