Strategic IT & Data Finance Controller (Freelance)

Triodos Bank

Driebergen-Rijsenburg

On-site

EUR 90,000 - 130,000

Part time

8 days ago

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Job summary

1UPPLY is seeking a data-savvy Business Controller for IT & Data & Analytics on a freelance basis. The role focuses on controlling IT spend, forecasting, and consolidation in a matrix organization.

You will develop dashboards, monitor costs (Capex/Opex), and work with stakeholders across IT, analytics, and finance to explain variances and enable informed decisions. An advanced degree and 5+ years in business/finance controlling in banking or tech-adjacent sectors are preferred; fluency in

Qualifications

  • Bachelor’s or Master’s degree in Finance, Accounting, Business Administration or related field.
  • 5+ years of experience in business controlling and/or finance controlling roles in the banking industry.
  • Strong analytical skills and high proficiency with data (Excel, BI tools, ERP systems).
  • Proven ability to understand and explain financial variances, root causes and business impacts.
  • Solid understanding of consolidation and forecasting processes.
  • Experience with accruals, adjustments and cost allocation.
  • Proven ability to work effectively in complex, matrixed organisations with incomplete processes or documentation.
  • Excellent communication and stakeholder management skills; comfortable engaging with all levels of the organisation.
  • Proactive, resourceful and solution-oriented mindset.

Responsibilities

  • Business Controlling for IT Run and Change, Data & Analytics: Understand and explain actuals versus budget for IT and analytics spend; analyse root causes of underrun and overrun; support consolidation and forecasting specific to these areas.
  • Cost deep dives & spend monitoring: Prepare detailed cost deep dive documentation; create overviews and dashboards for spend versus budget; translate insights into actionable recommendations.
  • FTE monitoring: Track and analyse FTE allocations and trends to ensure workforce-related spend aligns with budget and objectives.
  • Financial products: Apply affinity with and basic understanding of banking products (including business loans and mortgages) and their impact on financial statements.
  • Finance controlling: Manage accruals, adjustments, cost allocation and other core finance controlling activities.
  • Capex and Opex: Classify and track expenditures accurately with strong knowledge of Capex and Opex definitions.
  • Transformation support: Support transformation initiatives, process improvements and change management within controlling functions.
  • Stakeholder engagement: Engage effectively with IT, analytics, finance and business teams to gather inputs, clarify requirements and communicate findings.
  • Complex organisational navigation: Operate proactively and solution-oriented in ambiguous, evolving processes and with incomplete documentation; bring clarity and structure to complex situations.
  • Develop and maintain dashboards, perform spend analysis and support forecasting in a complex, matrixed environment.

Skills

Analytical skills
Stakeholder management
Finance controlling

Education

Bachelor’s or Master’s in Finance/Accounting/Business Administration

Tools

Excel
BI tools
ERP systems

Job description

1UPPLY is seeking a data-savvy Business Controller for IT & Data & Analytics on a freelance basis. The role focuses on controlling IT spend, forecasting, and consolidation in a matrix organization.

You will develop dashboards, monitor costs (Capex/Opex), and work with stakeholders across IT, analytics, and finance to explain variances and enable informed decisions. An advanced degree and 5+ years in business/finance controlling in banking or tech-adjacent sectors are preferred; fluency in

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