- 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

📌 Accounting (Servicios Sanitarios) (Alcobendas)
🏢 Airbus Defence And Space
📍 Alcobendas