Senior Financial Consultant (m/f/d)

Your Responsibilities:   Preparing and presenting high quality financial reports for business development and KPI based performance tracking for IT and Business Stakeholders; Analyzing monthly costs and investments (variance analysis, Business Cases, etc.) and developing appropriate recommendations for management for steering; Providing proactive support for company-wide initiatives and taking ownership as the main contact person for these initiatives; Organizing and aligning the reporting processes while tracking the operational budget for each assigned area along with a consolidated view of the entity-based Opex and Capex;Using your financial know-how to give positive impulses to the business and (ideally) identify any pitfalls before they happen; Strategically advising stakeholders on individual and combined goals of the organization against pre-aligned initiatives; Taking initiatives where required to enable efficient streamlining of processes and Ad-Hoc request; Ongoing development of Controlling IT systems: optimize the analysis, planning and existing management information systems;Providing valuable ad-hoc analyses upon request.