Financial Controller

Role & responsibilities

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