What You Can Expect:
- Act as the Overland Controlling partner for our Overland Transport IT organization, working closely with IT management, operational stakeholders, and international country organizations.
- Take responsibility for the monthly monitoring of IT cost centers, including planning, forecasting, actual reporting, variance analysis, and the follow-up of appropriate actions with budget owners.
- Support the development and maintenance of a transparent controlling structure for IT costs, covering areas such as personnel, licences, development, consulting, projects, and other IT-related expenditures.
- Monitor IT project budgets, business cases, planned savings, and relevant productivity KPIs, providing management with a reliable basis for decision-making.
- Help ensure that IT purchases are properly approved, assigned, and recorded, while maintaining transparency over key suppliers, contracts, and cost responsibilities.
- Prepare meaningful reports, analyses, and decision papers for IT management and the Overland Controlling team, while providing financial support in regular steering and review meetings.
- Collaborate with country organizations to increase transparency regarding IT costs.
- As the IT organization develops, help establish service and product costing for IT solutions and contribute to the design of sustainable pricing and charging models.
- Contribute to the further development of the financial steering model for an internal IT service organization, including cost recovery, unit-cost analysis, resource utilization, and management reporting.
- Continuously improve controlling standards, reporting processes, and analytical tools in close cooperation with the Overland Controlling team and the IT organization.
What You Bring:
- A degree in Finance, Controlling, Business Administration or Informatics, or a comparable discipline.
- 3+ years of professional experience in controlling, FP&A, or a comparable finance role. Experience in IT controlling, shared services, service organisations, or logistics is an advantage.
- Sound knowledge of budgeting, forecasting, variance analysis, and cost-centre accounting.
- Ideally, experience in project controlling, business cases, service or product costing, or the financial management of IT expenditure.
- A solid understanding of financial accounting, financial statements, and capitalisation principles.
- Strong numerical and analytical skills, with the ability to translate complex financial information into clear, practical recommendations.
Advanc - ed Excel skills; experience with SAP and Power BI or comparable business-intelligence solutions is desirable.
- The confidence to work with both finance and non-finance stakeholders and to explain financial matters clearly to IT specialists, managers, and international colleagues.
- A structured, independent, and hands-on approach, combined with consistency and strong attention to detail.
- A collaborative mindset and business-fluent English; German or another European language is an additional advantage.
Welcome to Rhenus, where our journey of growth connects with yours. We are a global powerhouse on a mission to be pioneers in everything we do. United, we make an impact and dare to redefine what's possible.
We are on the fast track, ready to unlock untapped potential.
At Rhenus, we stand as one global team that thrives on collaboration. Because everyone contributes to our success, we value every voice and embrace every idea. Together, we shape the future of logistics and beyond. Empowered by you.
As a logistics service provider, we are the value-added partner for customers all over the world. We analyse highly complex processes along the supply chain and optimise them through individual solutions for procurement, production and distribution. Whatever our customers want to achieve โ we stand by their side and pave the way. In our decentrally organised business units, we provide future-orientated services for the logistics of tomorrow.
If you have technical problems with your applicant account or if you do wish to withdraw your data, please do not hesitate to contact us via [workday@rhenus.com](mailto:workday@rhenus.com)