Your Responsibilities:   

• Preparing and presenting high quality financial reports for business development and KPI; based performance tracking for IT and Business Stakeholders; 
• Analyzing monthly costs and investments (variance analysis, Business Cases, etc.) and developing appropriate recommendations for management for steering; 
• Providing proactive support for company-wide initiatives and taking ownership as the main contact person for these initiatives; 
• Organizing and aligning the reporting processes while tracking the operational budget for each assigned area along with a consolidated view of the entity-based Opex and Capex;
• Using your financial know-how to give positive impulses to the business and (ideally) identify...