Financial Analyst for IT function (m/f/d)

The role is for an independent, self-driven individual who works closely with the IT, Finance, Procurement and Business teams to manage planning, budgeting, procurement and cost control for all verticals of IT. The financial analyst reports to the CIO and enables in the governance of IT spend across the function.

What we offer:

• An innovative and international working environment
• Flexible working time model (depending on position and role)
• Health We Care Program – including company sport activities
• Moving cost support for new employees in accordance with policy
• Good connections to public transport – station in direct proximity
• Transportation cost support in accordance with policy
• One of the best canteens in the area with healthy and various meals
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Key Responsibilities:

• Lead budgeting cycles for OPEX, CAPEX and FTE requirements
• Prepare ad hoc requests / analytics / metrics / KPIs as requested by IT Leadership and Finance
• Analyzing IT Project & Operational costs and control variances against plan with Project Managers and Budget owners
• Create Purchase order requisitions and receipts for IT
• Ensuring closing activities, cooperating with AP, FP&A and Accounting departments in terms of accruals, project accounting and capitalization of IT projects.
  
  

Your Profile: 

• Bachelor's/Master’s degree in Accounting / Finance / Economics / Business Administration
• Very good communication skills and IT affinity 
• Data-driven, analytical acumen & attention to details
• Good Excel skills, ERP experience is a plus
• Good written and oral English language knowledge