Supporting the global IT planning process, including rolling forecast, variance analysis, reporting, budget presentations, planning guideline, alignment with Global IT
Supporting the IT&D Cost Management, including actuals handling, CapEx activation, verifying IT spend against budget, accruals, month- / year-end closure
Providing IT&D functional reporting (e.g., monthly and year-end reporting, including related delta analysis; investment and project reporting)
Review of investments incl. business case and budget impact
Support of further topics in the area of IT Financial Management (e.g., saving tracking, consulting in business case creation for IT projects and IT initiatives, supporting benchmark activities)
A university degree in Business Administration, Business Information Systems or economics with a focus on finance / controlling or equivalent education
Experience in (IT) Controlling or Financial Management would be an advantage
General knowledge of IT
Knowledge of industry standards, frameworks and methodologies in the area of IT Governance (COBIT) is preferred.
Strong communication and social competencies combined with the ability to work collaboratively across diverse groups of business and IT stakeholders
Experience of working in an Intercultural environment
Competence in both analytical / conceptual and hands-on practice
Languages : Fluent in English, oral & written (must), fluent in German, oral & written (desirable)
Personality profile : integrity, initiative & commitment, self-reliance, flexibility, ability to work under high pressure, integrative, persistency, assertiveness
Our Offer To enhance DB Schenker’s vision and IT Governance’ strategic direction, a new IT Governance organization structure has been implemented.
The mission and objective for the IT Governance department is to cope with the existing and upcoming challenges for IT to give orientation, guidance and advice to the global Schenker IT community.
As a functional unit, the IT Governance department has regulatory control responsibilities within the global IT Organization.
Purpose of IT Financial Management as a part of IT Governance, is ensuring the effective and efficient use of financial resources within the global IT organization by determining related steering processes and reporting structures.
In your role as IT Financial Manager you are functionally reporting to the global Head of IT Financial Management.
For our location in Essen / Germany we are looking for an IT Financial Manager.
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