Business Controller

Job Title

Finance IT Controlling / Reporting Specialist

Position Type

Full-time, Permanent

Job Description

Position Overview

We are seeking a motivated and detail-oriented Finance IT Controlling / Reporting Specialist with strong Excel skills to join our IT Infrastructure team. The ideal candidate is either experienced or eager to grow into a role focused on financial dashboards, variance analysis, forecasting, and budget control. This role also supports broader finance and back-office reporting initiatives, leveraging Excel and Power BI expertise.

Key Responsibilities

· Build financial dashboards and reports using Excel and Power BI to analyse infrastructure costs and usage.

· Support forecasting and budget control processes for IT infrastructure projects.

· Track and report IT infrastructure costs and usage patterns.

· Collaborate with engineering and finance teams to manage financial data and reporting.

· Ensure accuracy and consistency in financial reporting and variance analysis.

· Present financial insights and recommendations to technical and non-technical stakeholders.

· Create and maintain reports in Excel and Power BI.

Qualifications

· Mandatory

· Advanced proficiency in Excel (formulas, data analysis, financial modelling).

· Strong analytical and problem-solving skills.

· High accuracy in financial reporting and analysis.

· Strong verbal and written communication skills.

· Good to Have / Willing to Learn

· Familiarity with IT infrastructure cost tracking and reporting tools.

· Knowledge of Power Query and Power BI