Jobangebot: Global IT Capital Financial Analyst (m/f/d)

Über uns

IT is and always has been our core business that laid the foundation for Hays' success. We are the biggest privately owned IT recruitment agency in Germany and offer the best jobs for every career level – whether you are interested in vacancies in agile SMEs or international DAX groups. Hays masters the entire IT job spectrum, from support to software architecture or digitalisation – thanks to our broad portfolio, we have something for everyone. In the last decades, we were able to support numerous IT experts with choosing the right path for a successful career, positioning ourselves as their lifelong partner. Our highly specialised consultants can cater to your every wish and expectation and will prepare you for interviews and contract negotiations. Give it a try and learn what the market has to offer – our services are free of charge, non-binding and discreet! We look forward to hearing from you.

Ihre Aufgaben

• Conduct detailed financial analysis on IT CapEx projects, including ROI analysis, cost-benefit analysis, and variance analysis
  
• Support in the preparation of the budget and forecasting. Collaborate in identifying deviations, risks, and opportunities. Support in proposing corrective actions to meet the objectives established in the budget, strategic plan, and annual forecast
• Support in the evaluation of project profitability with the aim of maximizing benefit
• Manage the IT CapEx budget, including forecasting, tracking expenditures, and ensuring adherence to financial policies and guidelines
• Collaborate closely with IT teams, project managers, and senior leadership to understand project financials, provide financial insights, and support decision-making
• Prepare regular reports, presentations, and dashboards for senior management and stakeholders to communicate financial performance, forecasts, and key metrics
• Implement tools such as Power BI or Tableau to improve management control efficiency
• Identify opportunities for process improvement in financial planning, budgeting, and forecasting related to IT CapEx expenditures
• Ensure compliance with financial regulations, internal controls and policies, and audit requirements related to IT CapEx spending
• Support internal and external audits by providing accurate and timely financial information
• Develop financial models to support scenario analysis, project planning, and long-term financial projections for IT investments

Ihr Profil

• Professional in Economics or Business Administration, Engineering, or related fields
• Master in Finance or MBA will be value
• Solid experience in IT financial management or a similar role
• Understanding of financial principles, including NPV, IRR, and depreciation
• Excellent accounting software user skills, such as SAP EMP, SAP Analysis Office and Oracle
• Deep knowledge of MS Office (Excel, Word, and PowerPoint) and Power BI and Tableau
• Strong teamwork skills with the ability to work effectively together in a committed team environment
• Excellent communication and interpersonal skills, with ability to present financial information effectively to non-financial management
• Detail and results-oriented with strong organizational and analytical skills
• High problem-solving capacity and multitasking with organizational capability and critical thinking
• Ability to work independently, prioritize tasks, and meet deadlines in a fast paced environment
  

Wir bieten

• Remote work possible
• Option to extend
• Start as soon as possible

Ihr Kontakt

Referenznummer
771512/1

Kontakt aufnehmen
Telefon:+41 44 225 50 00
E-Mail: positionen@hays.ch

Anstellungsart
Freiberuflich für ein Projekt