Manage and track digital budgets, including OPEX, CAPEX, and charge-back models
Oversee monthly forecasting, reporting, and variance analysis aligned with business goals
Develop and implement IT service charge-back models with internal ITSM teams
Provide financial guidance to project and portfolio managers on costing and value tracking
Identify and execute process improvements to optimize financial reporting and controls
Degree in Finance, Business Administration, Controlling, or a related discipline
Minimum 4 years of experience in financial management, budgeting, or IT controlling
Proficient in OPEX, CAPEX, cost allocation, and forecasting methodologies
Advanced Excel and financial modeling skills with strong business acumen
Fluent in English, with excellent communication and stakeholder engagement skills
Annual performance bonus based on individual and company results
Lunch card for grocery and restaurant purchases
Access to private medical care through Lux Med (fully financed basic package)
Co-financed Fit Profit sports card and access to wellness facilities
Pension savings plan (PPE) to support your long-term financial goals
EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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