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Group IT Controller
Axpo Group. Coordinate Group IT's strategic and operational budgeting and forecasting across business units .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT controlling and financial management, with a strong focus on budgeting, forecasting, and cost optimization. Proficient in SAP FI/CO and Excel, with the ability to communicate effectively and collaborate with diverse stakeholders.
Highest-signal resume keywords
IT ControllingSAP FI/COBudgeting And ForecastingCost OptimizationStakeholder Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingCost AllocationProfitability AnalysisPerformance ReviewKPI ReportingTechnology Business Management
Soft Skills
Confident CommunicatorCollaboration
Tools & Technologies
SAP AribaSAP FioriSAP Analysis For OfficePower BIServiceNowTagetik
Tech Stack
Tools & technologiesServiceNow
About the role
Key responsibilities & impact- Coordinate Group IT's strategic and operational budgeting and forecasting across business units
- Manage internal and external IT cost allocation, ensuring transparent charging and invoicing
- Own the IT service catalogue, cost model, TCO calculation, and related SLAs together with Service Owners
- Prepare profitability analyses, performance reviews, and business cases
- Identify cost optimization opportunities
- Support portfolio management by reviewing business cases, budget requests, and investment proposals
- Drive the transformation of IT controlling by developing fit-for-purpose tools, concepts, and KPI reporting
- Partner with Group IT, divisional controlling, and business stakeholders
Requirements
What you’ll need- At least five years of relevant experience in controlling or finance
- Strong working knowledge of SAP FI/CO and Excel
- Experience with SAP Ariba, SAP Fiori, SAP Analysis for Office, Power BI, ServiceNow, or Tagetik is an advantage
- Knowledge of Technology Business Management (TBM) is an advantage
- Confident communicator who collaborates well with stakeholders at different levels
- Fluent English required
- German and/or Spanish are a plus
Benefits
Comp & perks- Flexible working hours
- Hybrid working: part of the time remotely and the rest at the Madrid offices
- Meal allowances, with the option to use them for public transportation or childcare
- Home internet cost covered
- Industry-specific training courses and learning channel
- Gym coverage of 90% at Forus Selection
- Comprehensive health insurance, with the option to extend coverage to spouse and children
- Culture of continuous learning, personal growth, non-discrimination, tolerance, and inclusion