IT PMO Finance & Budget Specialist

Schaeffler; Wrocław; Hybride; PLN 180 000 - 280 000; Plein temps

Avantages offerts par ce poste

Medical and dental care

Sports card

Life insurance for you and family

Mental Comfort Program

Cafeteria platform

CSR activities

Integrational events

Résumé du poste

Schaeffler, a global technology company, seeks a Finance Controlling Lead in Wroclaw to drive budgeting, forecasting and cost analysis within IT product lines. You will partner with cross-functional teams and senior management on financial planning and governance.

In this role you will shape framework conditions for budgeting, monitor variances, and provide strategic financial insights. Hybrid work model with opportunities for global collaboration and growth are offered.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Several years of leadership experience.
• Experience in Controlling or financial analysis and budgeting, preferably with IT finance exposure.
• Fluency in Polish, German and English (B2+).

Responsabilités

• Support Product Line Management in all actuals, forecasting, and budgeting activities related to finance and FTE.
• Contribute to strategic discussions and define framework conditions for budget planning.
• Prepare and execute functional budgeting and planning processes for the Enterprise Applications Product Line.
• Monitor budget adherence and analyze deviations.
• Prepare regular and ad-hoc reports on costs, forecasts, and budgets, providing qualified advice on cost developments.
• Act as a financial consultant to functional management on all financial topics as needed.
• Assist Product Line Management and IT Product Owners in contract negotiations, procurement, and system/provider selection for new applications.
• Perform project controlling and status reporting, organize team workshops, and coordinate cross-product owner activities.
• Track workforce budget for internal and external FTE.

Connaissances

Leadership experience

Communication skills

Analytical skills

Interpersonal skills

Polish language

German language

English language

Formation

Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Economics, or a related field

Outils

SAP

Description du poste

Schaeffler, a global technology company, seeks a Finance Controlling Lead in Wroclaw to drive budgeting, forecasting and cost analysis within IT product lines. You will partner with cross-functional teams and senior management on financial planning and governance.

In this role you will shape framework conditions for budgeting, monitor variances, and provide strategic financial insights. Hybrid work model with opportunities for global collaboration and growth are offered.