- Act as the Overland Controlling partner for our Overland Transport IT organization, working closely with IT management, operational stakeholders, and international country organizations.
- Take responsibility for the monthly monitoring of IT cost centers, including planning, forecasting, presente reporting, variance analysis, and the follow-up of appropriate actions with budget owners.
- Support the development and maintenance of a transparent controlling structure for IT costs, covering areas such as personnel, licences, development, consulting, projects, and other IT-related expenditures.
- Monitor IT project budgets, business cases, planned savings, and relevant productivity KPIs, providing management with a reliable basis for decision-making.
- Help ensure that IT purchases are properly approved, assigned, and recorded, while maintaining transparency over key suppliers, contracts, and cost responsibilities.
- Prepare meaningful reports, analyses, and decision papers for IT management and the Overland Controlling team, while providing financial support in regular steering and review meetings.
- Collaborate with country organizations to increase transparency regarding IT costs.
- As the IT organization develops, help establish service and product costing for IT solutions and contribute to the design of sustainable pricing and charging models.
- Contribute to the further development of the financial steering model for an internal IT service organization, including cost recovery, unit-cost analysis, resource utilization, and management reporting.
- Continuously improve controlling standards, reporting processes, and analytical tools in close cooperation with the Overland Controlling team and the IT organization. #J-18808-Ljbffr

📌 IT Controller (Cataluña)
🏢 Rhenus Group
📍 Cataluña