IT Performance Manager

Stack

Responsibilities

• ▹Coordinating IT budgeting, forecasting and planning processes across cost centers, projects, contracts and investment areas
• ▹Monitoring actuals against budget and forecast, analyzing deviations and preparing recommendations for management
• ▹Creating transparency on IT costs (personnel, external services, software, hardware, cloud, licenses, projects, vendor spend)
• ▹Developing analyses on cost drivers, trends, allocations and optimization opportunities
• ▹Using ERP and reporting systems to extract, validate and analyze financial data (cost centers, internal orders, projects, purchase orders, invoices, accruals, commitments)
• ▹Ensuring data quality and alignment with financial standards
• ▹Preparing regular IT financial performance reports, dashboards and management presentations
• ▹Supporting monthly and quarterly closing activities, investment tracking and financial governance

Requirements

• ▹Degree in Finance, Controlling, Business Administration, Information Systems, Economics or a comparable field
• ▹Experience in financial controlling, IT controlling, business controlling or performance management
• ▹Strong knowledge of budgeting, forecasting, cost controlling and management reporting
• ▹Experience with ERP systems (e.g. SAP, Oracle)

Nice to have

• ▹Understanding of IT cost structures, technology investments, software licensing, cloud costs and project controlling
• ▹Knowledge of SAP FI/CO, MM, PS, BW, S/4HANA or BI tools (e.g. Power BI, Tableau)

Soft skills

About the company

thyssenkrupp is an international industrial and technology group with around 98,000 employees, generating sales of 35 billion euros in 47 countries in fiscal year 2023/2024. The Hungarian development center, with an engineering team of 1,000, is a significant partner in electromechanical steering systems.