> Markdown version of [/jobs/ext/2019930-it-controller](https://www.wearedevelopers.com/jobs/ext/2019930-it-controller). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Controller - **Company:** Parfümerie Douglas - **Location:** Dortmund, Germany - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Data Analysis, Microsoft PowerPoint, Power BI, Information Technology - **Published:** August 11, 2026 - **Apply:** https://www.xing.com/jobs/dortmund-controller-157073323 ## About the Role 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 ## Description * 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 ## Related Videos - [Beyond Hiring: Building a Sustainable Talent Acquisition Engine at Deutsche Bahn](https://www.wearedevelopers.com/videos/1856-beyond-hiring-building-a-sustainable-talent-acquisition-engine-at-deutsche-bahn) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [Data Science in Retail](https://www.wearedevelopers.com/videos/586-data-science-in-retail) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Successful talent development in tech: A joint journey of executives and talents](https://www.wearedevelopers.com/videos/1497-successful-talent-development-in-tech-a-joint-journey-of-executives-and-talents) - [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles) ## Related Articles - [German Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/328-german-business-culture-and-etiquette) - [Data Analyst Salary Germany](https://www.wearedevelopers.com/magazine/277-data-analyst-salary-germany) - [The Biggest German Tech Companies](https://www.wearedevelopers.com/magazine/424-the-biggest-german-tech-companies) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [Starter Kit For Job Applications For Developers](https://www.wearedevelopers.com/magazine/7-starter-kit-for-job-applications-for-developers)