* Develop and enhance financial transparency for IT INF, with a focus on budget structures, unit costs, and cost allocation logic.
* Support managers in understanding their budgets, cost drivers, and financial implications of operational decisions.
* Prepare financial analyses, forecasts, and explanations tailored to non‑financial stakeholders.
* Act closely with Controlling, and IT RGS to ensure alignment on financial processes and reporting for IT Infrastructure.
* Alling with Project portfolio lead on financials with focus on infrastructure.
* Contribute to the creation and improvement of financial dashboards and reports.
* Provide conceptual and financial input to dashboard developers (no technical dashboard‑building required).
* Translate financial requirements into clear specifications for reporting teams.
* Use and explain key financial and IT management tools, including Apptio, ServiceNow, and SAP.
* Support colleagues and managers in interpreting data from these systems.
* Ensure data consistency and support process improvements related to financial data flows.
* Contribute tothe IT INF Financial Expert Group and collaborate with senior management on financial topics.
* Communicate complex financial information in a clear, structured, and accessible way.
* Build strong relationships with internal stakeholders across IT and Finance.
Requirements
* Degree in Finance, Business Administration, Information Systems, or a related field.
* Professional experience in IT financial management, controlling, or IT cost transparency.
* Experience working with IT organizations, ideally in infrastructure or shared services.
* Strong financial analysis and budgeting skills.
* Solid understanding of IT cost structures, unit costs, and service‑based charging.
* Basic understanding of IT Infrastructure technologies
* Ability to explain financial concepts to non‑financial stakeholders.
* Familiarity with Apptio, ServiceNow, and SAP (FI/CO modules preferred).
* Excellent communication and stakeholder‑management abilities.
* Structured, proactive, and detail‑oriented working style.
* Ability to collaborate across teams and act as a bridge between Finance and IT.
We are continuously working to design the best experience for you. Here are some examples of how we will take care of you:
* Flexible working conditions
* Life and accident insurance
* Health insurance at a competitive price
* Investment in your learning and development
If you have read this far, what are you waiting for to apply? We want to know more about you!
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