IT Controller

Rhenus Group; Barcelona; On-site; EUR 60,000 - 90,000; Full time

Job summary

Rhenus Group in Barcelona seeks an Overland Controlling partner for our Overland Transport IT organization. You will work closely with IT management and international country organizations to ensure transparent IT costing and strong financial governance.

Responsibilities include monthly planning, forecasting, reporting, variance analysis, and action follow-up with budget owners; developing a cost structure for IT costs, monitoring project budgets and KPIs, and providing analysis for management

Job description

- Act as the Overland Controlling partner for our Overland Transport IT organization, working closely with IT management, operational stakeholders, and international country organizations.

- Take responsibility for the monthly monitoring of IT cost centers, including planning, forecasting, actual reporting, variance analysis, and the follow-up of appropriate actions with budget owners.

- Support the development and maintenance of a transparent controlling structure for IT costs, covering areas such as personnel, licences, development, consulting, projects, and other IT-related expenditures.

- Monitor IT project budgets, business cases, planned savings, and relevant productivity KPIs, providing management with a reliable basis for decision-making.

- Help ensure that IT purchases are properly approved, assigned, and recorded, while maintaining transparency over key suppliers, contracts, and cost responsibilities.

- Prepare meaningful reports, analyses, and decision papers for IT management and the Overland Controlling team, while providing financial support in regular steering and review meetings.

- Collaborate with country organizations to increase transparency regarding IT costs.

- As the IT organization develops, help establish service and product costing for IT solutions and contribute to the design of sustainable pricing and charging models.

- Contribute to the further development of the financial steering model for an internal IT service organization, including cost recovery, unit-cost analysis, resource utilization, and management reporting.

- Continuously improve controlling standards, reporting processes, and analytical tools in close cooperation with the Overland Controlling team and the IT organization.