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Financial Controller, Overheads / IT & CAPEX
Comexposium. Monitor and analyze operating expenses (Opex) across the various support functions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial controlling, including budget preparation, variance analysis, and cost optimization within IT environments. Proficient in financial performance tracking and intercompany allocations, with strong analytical and organizational skills.
Highest-signal resume keywords
Financial ControllingBudget PreparationVariance AnalysisCost OptimizationERP System Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost AllocationProfitability AnalysisROI AnalysisKPI MonitoringOpex ManagementForecastingBudgetingIntercompany AllocationsFixed Asset Tracking
Soft Skills
Interpersonal SkillsAnalytical SkillsOrganizational SkillsSynthesis Skills
Tools & Technologies
ExcelBI ToolsOracle ERP
Industry Keywords
Financial ReportingIT Financial ManagementCapital ExpendituresGroup OverheadsCost Optimization Methodologies
Tech Stack
Tools & technologiesERPOracleTypeScript
About the role
Key responsibilities & impact- Monitor and analyze operating expenses (Opex) across the various support functions
- Prepare monthly reporting and variance analyses against budget, forecast, and prior year
- Participate in the monthly closing process in coordination with Accounting
- Prepare budgets and forecasts with operational teams and management
- Identify cost optimization opportunities and provide recommendations
- Ensure consistency in the definitions and KPIs for Group overheads and CAPEX
- Consolidate and analyze Group information and share best practices
- Financially monitor IT expenses and support IT teams in managing budgets and commitments
- Track financial performance indicators for IT projects
- Monitor and control Group investments and participate in the validation of capital expenditures
- Track fixed assets in coordination with Accounting
- Prepare profitability and ROI analyses for investment projects
- Participate in recharging costs to subsidiaries and ensure the reliability of cost allocation keys
- Ensure the consistency and traceability of intercompany allocations
- Collaborate with local Finance teams and prepare the related analyses and reports
- Contribute to the continuous improvement of allocation methodologies and tools
Requirements
What you’ll need- Higher education degree in Finance, Management Control, or Business Administration
- At least 7–10 years of experience in financial controlling, ideally covering overheads and/or IT
- Strong understanding of the financial challenges associated with IT environments and projects
- Ability to work in English, both written and spoken
- Proficiency in Excel and/or BI tools preferred
- Knowledge of an ERP system, ideally Oracle, is a plus
- Strong interpersonal skills and ability to interact with a wide range of stakeholders
- Strong analytical, organizational, and synthesis skills required
Benefits
Comp & perks- Quality of working life and engagement certifications (ChooseMyCompany, RSE Positive Company®)
- Inclusive recruitment and commitment to diversity
- All positions open to people with disabilities