IT Controller / IT Project Controller
Environment: IT Transformation / SAP Build-Up / Stand-Alone Company
We are looking for a Junior IT Controller / IT Project Controller to support the financial management of a major IT transformation programme. As we establish a new stand-alone company, we are rebuilding our IT infrastructure and SAP landscape from the ground up.
This is a hands-on opportunity to gain broad exposure to IT controlling, project finance and transformation projects, working closely with IT Project Managers, Finance, Procurement and external suppliers.
Key Responsibilities
- Support financial controlling of IT build-up and transformation projects
- Support project managers with budget planning, forecasting and actual cost tracking
- Monitor budgets, actuals, purchase orders, commitments and project spend
- Prepare regular project controlling reports and management overviews
- Analyse budget vs. forecast vs. actual variances and highlight key drivers
- Track CAPEX/OPEX, invoices, accruals and project commitments
- Support period-end closing and project-related financial activities
- Provide financial tracking of external vendors and service providers
- Identify and escalate potential cost risks and deviations
- Provide transparency of project costs across different workstreams
- Contribute to the development and improvement of IT controlling processes and reporting
- Support ad-hoc financial analysis and management requests
Essential Skills & Experience
- 1–3 years of experience in controlling, project controlling, FP&A or a related finance role
- Experience with budgeting, forecasting, actual cost tracking and variance analysis
- Good understanding of CAPEX/OPEX and financial reporting
- Strong Excel skills and confidence working with financial data
- Experience working with ERP/finance systems
- Strong analytical and numerical skills with excellent attention to detail
- Ability to work independently in a fast-paced, changing transformation environment
- Strong communication skills and ability to work effectively with IT, Finance, Procurement and Project Management
Preferred Skills
- Previous experience in IT controlling or IT project controlling
- Experience supporting IT transformation, SAP implementation or infrastructure projects
- Knowledge of purchase orders, commitments, accruals and vendor cost tracking
- Experience with SAP, Power BI or similar reporting solutions
- Understanding of project financial management and governance
- Experience working with external vendors or service providers