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IT Controller, Business Analyst
ZUFALL logistics groupIT Controller & Business Analyst at ZUFALL logistics group overseeing IT budgets and financial management. Collaborating with various departments to ensure economic transparency in IT services.
About the role
Key responsibilities & impact- You plan, control and monitor IT budgets in close cooperation with IT management and central controlling.
- You analyze cost, performance, license and contract data and create transparency regarding the cost-effectiveness of our IT services.
- You further develop KPIs and control metrics and support the build‑out of data-driven IT steering.
- You create reports, dashboards and management analyses in Power BI and derive recommendations for action.
- You contribute to projects for the digitalization and optimization of IT processes and control instruments.
- You are responsible for the verification, processing and formal approval of invoices in the IT area.
- You manage internal cost allocation and prepare recharges to branches and subsidiaries.
- You establish provisions for IT services, software licenses and external services.
- You further develop our account assignment and allocation model and support the introduction of modern standards in IT financial management.
- You prepare financial and operational data for steering, budgeting and decision-making processes.
- You prepare presentations, decision papers and management documentation.
- You coordinate collaboration with internal departments, central controlling and external service providers.
Requirements
What you’ll need- Several years of professional experience in accounting, controlling or a comparable commercial environment
- Experience in budget management, forecasting and KPI analysis
- Knowledge of invoice verification, cost center accounting, provisioning and internal cost allocation
- Confident use of Microsoft 365, especially Excel and PowerPoint
- Experience with Power BI and a strong interest in data analysis and visualization
- Strong numerical affinity as well as analytical and structured thinking skills
- High IT affinity and interest in digital processes
- Independent, careful and solution‑oriented way of working
- Strong communication skills and the ability to present complex topics clearly
- Very good written and spoken German
Benefits
Comp & perks- Flexible working hours
- A responsible role with high visibility within our IT organization
- Modern tools and digital processes
- Individual development and training opportunities
- Attractive additional benefits from the ZUFALL logistics group
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Budget ManagementKPI AnalysisCost AnalysisData AnalysisInvoice VerificationCost Center AccountingProvisioningInternal Cost AllocationFinancial ReportingData-Driven Decision Making
Soft Skills
Analytical ThinkingStructured ThinkingSolution-Oriented WorkingStrong Communication SkillsPresentation Skills