Deine Aufgaben

- Interface responsibility between Finance and Global/Regional IT organizations to align functional goals, financial strategies, and global transformation initiatives
- Provision of actionable financial insights, commentary, and recommendations on historical performance, key trends, and future improvement opportunities
- Delivery of timely business performance analysis, including variance analysis against strategic priorities and identification of financial risks and value-creation opportunities
- Support of mid- and long-term financial planning, forecasting processes, investment evaluations, and scenario modelling aligned with business strategy
- Implementation and monitoring of IT cost transparency, including differentiation and analysis of Run-the-Business (RTB) and Change-the-Business (CTB) spending
- Establishment and governance of IT budgeting frameworks, cost allocation methodologies, and financial control mechanisms ...