Financial Specialist – IT

WACKER

. Support the annual BP1 IT budget planning process, including preparation, coordination, data maintenance, quality checks and consolidation of planning information .

Posted 11/11/2026full-timePlzeň • CzechiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management and IT service costing, with strong analytical skills to interpret financial data and support decision-making. Proficient in utilizing tools like ServiceNow and SAP CO for effective financial planning and reporting.

Highest-signal resume keywords

Financial ManagementIT Service CostingServiceNowSAP COMicrosoft Excel

ATS Keywords

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Hard Skills

Financial PlanningCost AccountingBudgetingData AnalysisKPI EvaluationVariance AnalysisFinancial ReportingProcess ImprovementData Quality MonitoringCost Allocation

Soft Skills

Analytical SkillsCommunication SkillsCollaboration SkillsProactive Working StyleStructured Problem Solving

Tools & Technologies

Microsoft 365PowerPointIT Financial ManagementSFinX

Industry Keywords

Business AdministrationControllingIT ControllingCorporate PlanningFinancial Steering

Tech Stack

Tools & technologies

ITSMServiceNow

About the role

Key responsibilities & impact

Support the annual BP1 IT budget planning process, including preparation, coordination, data maintenance, quality checks and consolidation of planning information
Support planning managers and IT organizational units in maintaining planning data and resolving financial planning issues
Assist with forecasts and recurring financial planning activities
Perform plausibility checks and help identify, clarify and correct inconsistencies in planning data
Support reconciliation of financial planning information between IT Financial Management, IT organizational units and Controlling
Maintain and validate financial planning and IT service costing data in ServiceNow / SFinX and related systems
Support administration and continuous improvement of the IT Financial Management toolset
Monitor data quality and support measures to improve data completeness, consistency and transparency
Support testing, documentation and implementation of system enhancements and process improvements
Develop expertise in SFinX to support functional management and further development of the solution
Support preparation, execution and analysis of IT service costing
Assist in allocating material costs, personnel resources and other cost components to IT services
Investigate deviations and inconsistencies in service costing results
Maintain and analyze financial allocation structures and service relationships
Assist in preparing the financial basis for internal and intercompany IT service allocation
Prepare recurring financial reports, KPI evaluations and variance analyses
Analyze budget, forecast and actual figures and support explanations of significant deviations
Support monthly financial reporting and reconciliation with Controlling
Prepare management information and decision-support material based on financial and performance data
Contribute to the development and standardization of IT financial reporting and KPIs
Support documentation, standardization and continuous improvement of IT Financial Management processes, methods and guidelines
Assist with compliance with internal financial planning, cost allocation and governance requirements
Identify opportunities for process simplification, automation and improved data quality
Participate in cross-functional IT financial and value management improvement initiatives
Support IT planning managers, cost center managers, service owners and other stakeholders throughout the financial planning cycle
Prepare user documentation, guidelines and training materials
Support or gradually conduct training sessions and provide first-level functional support for SFinX and ITFM-related questions
Act as an interface between IT and Controlling for assigned financial topics

Requirements

What you’ll need

Completed university degree (Bachelor/Master or equivalent), preferably in Business Administration, Finance, Controlling, Business Information Systems, Industrial Engineering or a comparable field
First practical experience in financial management, controlling, IT controlling, IT service management, corporate planning or a comparable area is desirable; relevant internships or working-student experience may be considered
Basic knowledge of business administration, budgeting, cost accounting and controlling
Strong interest in IT cost structures, IT services and financial steering
Initial knowledge of SAP CO, ServiceNow, IT Financial Management or comparable financial and planning systems is beneficial
Very good skills in Microsoft 365, particularly Excel and PowerPoint
Affinity for working with financial data, reporting tools and digital processes
Strong analytical skills and ability to structure, analyze and interpret financial and operational data
High accuracy, reliability and sense of responsibility when working with financial data
Proactive, structured and solution-oriented working style
Willingness to continuously develop professional expertise
Strong communication and collaboration skills
Ability to work effectively with stakeholders across IT, Controlling, Finance and other corporate functions
Good written and spoken English
German language skills are beneficial
Strong willingness to learn and develop towards broader responsibilities within IT Financial Management

Benefits

Comp & perks

Yearly bonus of 15%
Meal allowance of 129 CZK / day
Transport allowance of 100 CZK / day
Flexi Pass 20 000 CZK / year
Vacation allowance 10 000 CZK / year
Christmas allowance 10 000 CZK / year
5 weeks of holiday
For every 3 years of employment, 1 extra day of holiday
3 days of sick leave per year
Pension insurance contribution up to 4 166 CZK / month
Home office option
Opportunity for future growth and advancement