Aufgaben
- Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
- Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities
- Lead budget planning processes for the IT & Digital department in cooperation with the IT leadership team, global finance and controlling
- Prepare comprehensive financial reports including budget vs. actual analysis, forecasts, trending charts, and long-term financial outlooks
- Conduct in-depth performance data analysis to define metrics and KPIs that guide IT performance optimization
- Review and evaluate budget revision requests; recommend approval or denial and prepare related documentation
- Contribute in global cost allocation and reimbursement processes with entire IT organization
- Deliver monthly management reports including P&L statements, balance sheets, and cash-flow analyses.
- Ensure alignment of all performance management processes with the Project Management Office (PMO) and the overarching company and IT strategy.
- Support global governance by standardizing financial controlling processes across regions
- Manage IT license portfolios globally and ensure cost-effective utilization.
- Analyze IT service costs and identify optimization potentials in cooperation with service owners and vendor management.
- Support make-or-buy assessments and cost simulations for major IT projects or services.
Profil
- Proven experience in project financial management, including budgeting, KPI development, and performance reporting, ideally in a project-oriented environment.
Strong analytical mindset paired with creative problem solving capabilities - Excellent presentation, reporting, and organizational skills.
- Ability to work independently while effectively collaborating with cross-functional teams.
- Capacity to thrive under pressure in a fast paced, dynamic environment.
- Strong proficiency in SAP CO and FI (financial processes, cost centers, reporting) and data analytics tools such as Databricks or SAP BW.
- Solid knowledge of Microsoft Excel, Power BI, and other Office 365 applications.
- Ability to learn and apply specialized financial and performance management tools.
- Strong command of English (written & spoken); additional languages are a plus.
Das bieten wir
- A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
- We support you with flexible working hours and home office opportunity
- Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
- You can be part of a successful and growing company in the field of technology
- You can learn new languages in small groups, selecting from 7 languages
- We organize leisure time activities (board games, sport activities)
Kontakt
Be part of a more than 20 years old success story that was born in Budapest but got international with thyssenkrupp. We are proud that the dedication of our colleagues and the innovative knowledge made our Budapest development center truly successful.
We have a place for you in our dynamically growing company if you value professional development and would like to be part of a cheerful international environment.
You can work on challenging developments in the automotive industry together with the leading car manufacturers all over the world.
Get to know more about us and bring your unique self to our company!
thyssenkrupp Components Technology Hungary Ltd.
1117. Budapest, Budafoki street 56/C
