- 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, vigente 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.

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📌 It Controller (Barcelona)
🏢 Rhenus Group
📍 Barcelona