About this role
Douglas Service GmbH TASKS WITH IMPACT - You serve as the internal point of contact for financial matters within the IT organization - In close collaboration with the Controlling team, you contribute to the preparation of monthly and annual financial statements, particularly in the areas of accruals and provisions - You analyze budget-to-actual variances and derive actionable recommendations to support informed decision-making - You actively support budgeting and forecasting processes, contributing your expertise to the financial management of IT cost centers - You help develop pricing models for IT services and continuously optimize them together with Service Owners - You create transparency around IT cost structures by preparing relevant KPIs, financial analyses, and management reports - You independently prepare ad hoc analyses and management reports, presenting findings in a clear and audience-appropriate manner - In addition, you drive the continuous improvement of reporting structures and financial processes while ensuring a high level of data quality YOUR SKILLS We follow a competency-based and fair recruitment approach. Therefore, we look beyond your previous experience and want to understand how you create impact, embrace change as an opportunity, and collaborate successfully within a team In addition to these competencies, we are particularly interested in the following skills: - You have successfully completed a commercial apprenticeship, a degree in Business Administration, or a comparable qualification with a focus on Finance or Controlling - Ideally, you have professional experience in Controlling, Finance, or Accounting, particularly in reporting, budgeting, or cost management - You are proficient in using SAP within a Finance or Controlling environment - You have advanced Microsoft Excel skills and experience in preparing, analyzing, and interpreting data - Ideally, you have worked with Microsoft PowerPoint and have initial experience with Power BI or comparable business intelligence tools - You approach quantitative analyses in a structured manner and are able to derive meaningful insights from financial data - You work independently, are well organized, and focus on delivering clear, results-oriented outcomes - You collaborate effectively with a wide range of stakeholders and demonstrate an open, solution-oriented mindset - You have good written and spoken communication skills in both German and English