What You Can Expect :- 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, actual 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 https://jobeax.com/link/7iXZ9gPlTunZWe5o You Bring:- A degree in Finance, Controlling, Business Administration or Informatics, or a comparable discipline.- 3+ years of professional experience in controlling, FP&A, or a comparable finance role. Experience in IT controlling, shared services, service organisations, or logistics is an advantage.- Sound knowledge of budgeting, forecasting, variance analysis, and cost-centre accounting.- Ideally, experience in project controlling, business cases, service or product costing, or the financial management of IT expenditure.- A solid understanding of financial accounting, financial statements, and capitalisation principles.- Strong numerical and analytical skills, with the ability to translate complex financial information into clear, practical https://jobeax.com/link/zFp2sBuPvD0ox2ZB - ed Excel skills; experience with SAP and Power BI or comparable business-intelligence solutions is desirable.- The confidence to work with both finance and non-finance stakeholders and to explain financial matters clearly to IT specialists, managers, and international colleagues.- A structured, independent, and hands-on approach, combined with consistency and strong attention to detail.- A collaborative mindset and business-fluent English; German or another European language is an additional advantage.