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CYCYBEX

(Junior) Controller IT(m/w/x)

Bayreuth
Full-timeOn-siteJunior

Financial partnership for IT performance improvement and investment evaluation. Strong budgeting, forecasting, and IT cost structure understanding required. Product discounts, attractive annual leave.

Requirements

  • Studies in IT/Controlling/Economics or relevant Controlling/Finance experience with IT/Digital focus
  • Strong budgeting, forecasting, variance analysis skills
  • Good understanding of IT cost structures, digital investments, business cases
  • Analytical mindset for trend, risk, optimization identification
  • Experience developing reports, dashboards, presentations
  • Proactive and collaborative working style
  • Strong affinity for process improvement and automation
  • Very good Excel skills
  • Experience with ERP systems (e.g. SAP) is a plus
  • Strong communication skills for explaining financial topics
  • Fluent English
  • German is a plus

Tasks

  • Partner with the IT team for financial insights
  • Support IT performance improvement initiatives
  • Lead IT budgeting and forecasting
  • Coordinate IT variance analysis
  • Support financial evaluation of IT investments
  • Provide transparency on IT investment costs and benefits
  • Analyze IT investment KPIs
  • Develop and monitor IT KPIs and cost drivers
  • Highlight IT trends and risks
  • Support month-end close activities
  • Support year-end close activities
  • Identify process improvements in reporting
  • Identify automation opportunities in reporting
  • Identify process improvements in controlling
  • Identify automation opportunities in controlling
  • Prepare dashboards for strategic decisions
  • Prepare management reports for strategic decisions
  • Prepare business cases for strategic decisions
  • Collaborate with Finance teams
  • Collaborate with IT teams
  • Collaborate with Procurement teams

Education

  • Currently in higher education

Languages

  • EnglishFluent
  • GermanBasic

Tools & Technologies

  • Excel
  • SAP

Benefits

More Vacation Days

  • Attractive annual leave

Corporate Discounts

  • Product discounts
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