VERIFIED ENGLISH WORKPLACE
Expert IT Analyst (m/f/d)
redcare-pharmacy • Cologne, de
100% English First
About the Role
The Analyst, Financials & Analytics provides the financial data and analytical foundation for financial steering across the IT organization. The role supports budgeting, forecasting and financial reporting by creating reliable analyses and transparency on costs, financial KPIs and performance against plan. Working closely with Portfolio and Performance & Insights, the role provides financial input for discussions with IT domains and actively participates in these discussions to support informed decision-making. Success is measured through accurate forecasts, reliable financial data, timely planning cycles and transparent reporting of IT costs and financial performance.
About Your Tasks
- Analyse Plan vs. Forecast vs. Actual financial data to provide an accurate and current view of the IT organization’s financial position.
- Develop financial KPI