Job
In this role, you will be responsible for IT cost controlling, accompany budget planning and reporting, create business cases and KPIs, and actively drive digitalization projects between Finance and IT.
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Your role in the team
- You are responsible for controlling IT cost centers, IT services, and IT projects, including budget planning, forecasting, and reporting.
- They oversee monthly closings, create variance analyses, and develop relevant KPIs to manage IT costs.
- You create business cases, investment calculations, and cost-effectiveness analyses for new IT initiatives.
- They assist in the financial management of internal and external IT service providers as well as in cost, contract, and price analyses.
- You further develop our reporting and planning processes and identify potential for digitalization and automation.
- They accompany SAP, ERP, BI, and Data Analytics topics from a Finance perspective and support the further development of corresponding solutions.
- They analyze and optimize data flows, interfaces, and master data structures.
- As an interface between Finance, IT, and the business units, you actively drive digitization and transformation projects.
Our expectations of you
Education
- A successfully completed degree in Business Administration, Business Informatics, Computer Science, or a comparable qualification.
Qualifications
- A good understanding of modern IT landscapes, ERP systems, and data architectures.
- Very good knowledge of SAP FI/CO, ERP systems, or comparable solutions.
- Knowledge of process automation and data analysis is a plus.
- Fluent German and English skills.
Experience
- Several years of professional experience in controlling, IT controlling, or in the finance and digitalization environment.
- Experience in budgeting, forecasting, and business case analysis.
- Ideally experience with Power BI, Tableau, SAP Analytics Cloud (SAC), or comparable BI solutions.
What we offer
- A responsible and varied role at the intersection of Finance & IT.
- Work in an international corporate environment.
- Flexible working time models with regular mobile work and without traditional core hours.
- 30 vacation days (plus Christmas and New Year's Eve).
- Access to our training and development opportunities.
- An attractive salary package and additional benefits.
Benefits
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
Panasonic Marketing Europe GmbH, established in 1962 in Hamburg, is a division focused on marketing and sales and is part of a global company.
- Established Company
- Onsite, Hybrid, Full Remote
- Internet, IT, Telecommunication
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