Public summary
Seeking a Finance Controller to join a tech-focused controlling team in Berlin. Role involves managing global cloud costs, supporting financial processes such as cost cross-charging and capitalization, collaborating with tech, product, and finance teams globally, and driving cost accountability. Responsibilities include budgeting, forecasting, variance analysis, and process improvement. Requires financial analysis experience, Excel expertise, and strong communication skills in English. The position supports career development and offers a hybrid work environment.
Location and work setup
- Location
- Berlin
- Remote status
- Hybrid
- German requirement signal
- No German Required Detected
- Detected job language
- English
Responsibilities
Manage multi-million dollar cloud costs globally and create financial transparency for cloud services. Establish and promote cost accountability culture across teams. Maintain and develop processes for cost-splitting and chargebacks. Support procurement and management of global tech contracts, including developing cost scenarios and forecasts. Automate controlling tasks and improve efficiency. Assist tech teams with capitalization of development projects. Prepare annual budgets, quarterly forecasts, and monthly deviation analyses. Analyze financial and non-financial KPIs to identify trends.
Qualifications
+2 years experience in IT cost controlling or financial controlling in a tech environment. Strong financial analysis and data modeling skills with ability to generate insights and recommendations. Proficient in advanced Excel functions and modeling. Experience with budgeting, forecasting, and variance analysis. Good understanding or willingness to learn cloud pricing models and billing. Strong communication skills in English and ability to work with cross-functional international teams. Pragmatic, proactive, self-motivated, and able to thrive in fast-changing environment.