Walldorf - Senior Finance Specialist (f/m) for Infrastructure Management

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Support the chief controller in managing day-to-day operations within controlling of theInfrastructure Management organizationSupport the department managers within Infrastructure Management in their monthlyforecasts & controlling activitiesAssist with the budget & forecast process to ensure accuracy within Global / Regional targetsAct as an interface between controlling and IT functionsReport, track and forecast Capital & Operational Expenditures within Global IT InfrastructureManagement.Review of forecasts, actuals, purchase orders and invoices in order to identify and resolveerrors and discrepancies.Prepare and present status reports on finances of the sub department of InfrastructureManagementProvide monthly analysis to IT Management of Regional / Global IT cost and expenditurefluctuationsMeet monthly with IT Business Partners/Global Controlling to ensure Forecast accuracyEngage with IT Management Areas to deliver cost targets based on Global Project PlansEmploy innovation into the IT financials area such that reporting requires reduced manualeffortEDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIESExperience in computer & technologies topics a plusKnowledge of SAP R/3 Accounting ApplicationsAdvanced knowledge of Microsoft Office (emphasis on Excel)Good power point skillsS ...

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