Provide financial information for efficient planning, monitoring, inspection and control in the area of IT services and projects Continuous improvement of all required processes for a proper financial management, from budgeting until regularly reporting Analysis of internal and external financial data to identify optimization potential Regular reporting of monthly financials and KPIs including analysis of deviations Prepare short-, mid- and long term planning scenarios Creation of ad-hoc analyses and communication to the board Interface to the accounting, consolidation and tax department Cooperates with different management levels, providing financial information necessary to achieve the IT and business objectives