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IT Financial Controller

2 weeks ago

Prague, Hlavní město Praha, Czech Republic Deutsche Börse Full time €40,000 - €60,000 per year
Your career at Deutsche Börse Group

Area of work:

Your responsibilities:
  • Develop and manage budget for IT Operating costs, including software licenses, cloud services (SaaS; IaaS/PaaS), CapEx, etc.
  • Prepare financial forecasts and projections for IT operating expenses
  • Monitor and control IT operating expenses to ensure adherence to budgetary boundaries
  • Allocate IT operating costs to various projects and cost centres accurately, ensuring transparency and fairness in the allocation
  • Implement and maintain internal controls to ensure accurate financial reporting; execute audits and analysis to address/resolve any discrepancies or issues
  • Develop dashboards and financial models to track and report on IT expenses to higher management
  • Costs and budget administration tasks including budget transfers, purchase orders, internal capacity assignments to projects, etc.

Your profile:
  • Holder of a university degree in Finance, Business Administration, Economics, Mathematics or related
  • 3-5 years of experience in financial controlling, financial analysis, or a similar role.
  • Experience in work with SAP modules (e.g., R/3, Analytics Cloud) mandatory
  • Proficiency in MS Office applications, particularly MS Excel, PowerPoint
  • Good knowledge of accounting and controlling terminology
  • Strong analytical and problem-solving skills, attention to detail and accuracy in financial analysis and reporting
  • Self-Starter, Entrepreneurial with a "can do" attitude; ability to take initiative to "achieve results" and strong commitment to professional and client service excellence.
  • Strong communication and interpersonal skills, able to positively engage and develop relationships with multiple stakeholders across geographical locations.
  • Team player, flexible and well organized – able to manage multiple tasks and meet deadlines.
  • Excellent oral and written communication skills, fluent in English