Controlling Support for Walldorf next to Heidelberg at 1st of 2021

Randstad Deutschland
Reichskanzler-Müller-Straße 21
68165Mannheim
T +49 06227 76 51 59
M +49 1522 2726018
Tom.Sander@de.randstad.com
www.randstad.de
On behalf of our client we are looking for office support in the finance sector. The position is based in Walldorf next to Heidelberg.
Tasks / Requirements:
- Support the chief controller in managing day-to-day operations within controlling of the organization
- Support the department managers within their monthly forecasts & controlling activities
- Assist with the budget & forecast process to ensure accuracy within Global / Regional targets
- Act as an interface between controlling and IT functions
- Report, track and forecast Capital & Operational Expenditures
- Review of forecasts, actual, purchase orders and invoices in order to identify and resolve errors and discrepancies.
- Prepare and present status reports on finances of the sub department
- Provide monthly analysis to IT Management of Regional / Global IT cost and expenditure fluctuations
- Meet monthly with IT Business Partners/Global Controlling to ensure Forecast accuracy
- Engage with IT Management Areas to deliver cost targets based on Global Project Plans
- Employ innovation into the IT financials area such that reporting requires reduced manual effort
Please forward your CV to Mr. Tom Sander with THS/704 in subject line to is-sap.walldorf@de.randstad.com, via our online portal www.randstad.de or per Mail. If you have any further questions please do not hesitate to contact Mr. Tom Sander.