About the role
Job Description
About your tasks:
* Support financial planning and budgeting for the Technology / IT organization. * Analyze costs, investments and financial performance, identify key developments, variances, risks, and opportunities. * Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders. * Support the development and evaluation of business cases and investment decisions through relevant financial analyses. * Support accurate financial treatment of Technology costs, including CapEx and OpEx classification. * Contribute to improving and automating FP&A processes, reporting and cost transparency using AI.
Qualifications
About You:
* Strong academic background with a degree in Finance, Business Administration, Economics or a related quantitative field. * 2–4 years of relevant experience in FP&A / Controlling. * Strong analytical skills and confidence working with financial data and large datasets. * AI-first mindset, always asking the question: “can I solve it with AI?” * Strong interest in Technology, digital business models and/or eCommerce; experience with business cases or investment analysis is a plus. * Strong communication skills and the ability to translate financial analyses into clear, actionable insights. * Proactive, ambitious, curious, and comfortable working with different stakeholders in a fast-paced, international environment.
Additional Information
About your Benefits:
To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:
* Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance. This compensation is in addition to your salary. * Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary. * Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan. * Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection. * Development: Grow! We support and promote your personal development through various internal and external training programs. * Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties. * Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball. * Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.