Lead Associate, IT Controlling and Financial Strategy
2 weeks ago
Position: Senior Associate, IT Financial Planning & Analysis
Employment Type: Full-time, Permanent
Functional Area: Finance / Controlling
Overview:
The Sr Associate in IT Financial Planning & Analysis plays a pivotal role within the Finance & Controlling department, which consists of a dedicated team focused on various controlling functions including IT, Management Support, and Human Resources. This position is primarily centered on IT Controlling, dedicating approximately 80% of time to this area, while also contributing to Management Support functions for the remaining 20%.
Key Responsibilities:
- IT Controlling: Act as the principal senior associate for IT Controlling initiatives, including the preparation and delivery of monthly and quarterly reports on IT and Operational Technology (OT) expenditures, budgeting, forecasting, and mid-term planning. Engage in business case development, ad-hoc analyses, and identify opportunities for cost savings.
- Financial Planning & Cost Analysis: Develop and uphold models and processes for managing IT and OT costs. Ensure timely, accurate, and high-quality reporting and forecasting related to IT and OT investments. Evaluate the performance of IT and OT projects against established KPIs and provide actionable recommendations to senior management.
- Business Support: Collaborate closely with the IT and OT functions to fulfill internal and external reporting requirements. Serve as a strategic partner by identifying cost-saving opportunities and providing insightful analyses that facilitate informed decision-making.
- Coordination and Networking: Serve as the primary liaison for IT and OT within the Controlling team, coordinating financial impacts and topics across the organization. Build a robust network across various IT Controlling departments to ensure transparency and challenge cost allocations effectively.
- Management Communication: Engage with senior management, preparing materials for meetings and supporting both regular reporting and special projects.
- Ongoing Initiatives: Contribute to company-wide strategic priorities and goals, including growth targets and integration activities.
MSF Controlling:
Support the Management Support Functions by engaging in monthly reporting, forecasting, and special projects. Assist in the financial planning and analysis for overhead functions, ensuring high-quality reporting and KPI analysis.
Qualifications:
BA/BS in Finance, Accounting, Economics, or related fields; advanced degrees are advantageous but not mandatory. A minimum of 5 years of experience in Accounting, Business Controlling, or related finance fields is required. Strong analytical skills, proficiency in ERP systems, and excellent communication abilities are essential.
Language Proficiency: Fluent in English; knowledge of German is a plus.
Benefits:
Comprehensive benefits package including medical, dental, vision, life insurance, and retirement plans. Opportunities for professional development and a supportive work environment are also provided.
Equal Opportunity Employer:
We celebrate diversity and are committed to creating an inclusive environment for all employees.
-
Lead Associate, Financial Strategy
2 weeks ago
Chicago, Illinois, United States Palm Tree LLC Full timeLead Associate, Financial Strategy About Palm Tree: Become part of a distinguished group of professionals transforming the M&A sector, nurturing a stimulating yet supportive and collaborative atmosphere. Founded in 2010, Palm Tree is recognized as a modern M&A consultancy. We serve as the premier destination for all-encompassing investment banking and...
-
Lead Financial Strategy Analyst
2 weeks ago
Chicago, Illinois, United States E15 Group Full timeLead Financial Strategy Analyst - E15 GroupE15 Group is a leading provider of analytical insights aimed at enhancing business strategies across diverse sectors. We are currently in search of a Lead Financial Strategy Analyst to become a vital part of our team.Position Overview:Serve as a key intermediary among various departments to promote operational...
-
Financial Controller
2 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a Financial Controller to enhance our dynamic Accounting & Finance team. This role is pivotal in supporting our mission to deliver exceptional service and expertise in the financial sector.Why join us:Becoming part of our organization means engaging in a culture that:Encourages both personal and professional...
-
Financial Controller
2 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a Financial Controller to enhance their expanding Accounting & Finance division. This organization is recognized as a premier wholesaler with a legacy of over 70 years, dedicated to serving independent retailers. They cultivate a culture of entrepreneurial spirit, excellence, and teamwork.Why consider this...
-
Financial Strategy Senior Associate
1 week ago
Chicago, Illinois, United States Waylin Partners, LLC Full timeWaylin Partners, LLC is a prestigious firm dedicated to delivering exceptional financial, accounting, and data analytics solutions designed to enhance and automate the administrative functions of their clients' portfolio companies.Position: Senior AssociateCompany: Waylin Partners, LLCWaylin Partners, LLC, a leading provider of financial planning and...
-
Financial Strategy Senior Associate
2 weeks ago
Chicago, Illinois, United States Waylin Partners, LLC Full timeWaylin Partners, LLC is a prestigious firm dedicated to delivering exceptional financial, accounting, and data analytics solutions aimed at enhancing and automating the administrative functions of their clients' portfolio companies.Position: Senior AssociateCompany: Waylin Partners, LLCWaylin Partners, a prominent provider of financial planning and analysis...
-
Associate in Financial Strategy
2 weeks ago
Chicago, Illinois, United States Goldman Sachs Full timeOVERVIEW OF THE POSITION: Please note that the divisions and functions mentioned are representative of opportunities typical for this skill set. The list is not exhaustive, and the availability of open roles is contingent upon business requirements. Specific roles will be confirmed during the interview process. KEY RESPONSIBILITIES AND QUALIFICATIONS: Our...
-
Financial Strategy Senior Associate
2 weeks ago
Chicago, Illinois, United States Waylin Partners, LLC Full timeWaylin Partners, LLC is a prestigious firm dedicated to delivering exceptional financial, accounting, and data analytics solutions aimed at enhancing and automating the administrative functions of their clients' portfolio companies.Position: Senior AssociateCompany: Waylin Partners, LLCWaylin Partners, LLC, a prominent provider of financial planning and...
-
Senior Strategy
2 weeks ago
Chicago, Illinois, United States Enova Financial Full timePosition Overview:As a Senior Associate within the Strategy & Operations division, you will be instrumental in enhancing one of Enova's primary profit centers. Your role will encompass a variety of initiatives aimed at boosting Enova's operational efficiency and ensuring exceptional customer satisfaction. Responsibilities may include immediate impact...
-
Senior Strategy
1 week ago
Chicago, Illinois, United States Enova Financial Full timePosition Overview:As a Senior Associate in the Strategy & Operations division, you will be instrumental in enhancing one of Enova's primary profit centers. Your role will involve engaging in a variety of initiatives aimed at improving Enova's operational efficiency and delivering exceptional customer service. Your responsibilities will encompass both...
-
Lead Financial Analyst
2 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full timeLead Financial Analyst ABOUT CREATIVE FINANCIAL STAFFINGCreative Financial Staffing is seeking a Lead Financial Analyst to join a thriving finance team. This position reports to an exceptional leader and offers significant opportunities for professional development. This role is ideal for individuals eager to contribute to a vibrant organization with a focus...
-
Financial Control Associate Director
5 days ago
Chicago, Illinois, United States Cook County Government Full timeJob SummaryWe are seeking a highly skilled Associate Director, Financial Control to join our team at Cook County Government. This is a critical role that requires a strong background in financial planning, budgeting, and control.Key ResponsibilitiesDevelop and implement financial policies and procedures to ensure effective financial management.Lead the...
-
Senior Strategy
1 week ago
Chicago, Illinois, United States Enova Financial Full timePosition Overview:As a Senior Associate within the Strategy & Operations division, you will be instrumental in enhancing one of Enova's primary profit centers. Your role will involve a variety of initiatives aimed at improving Enova's operational efficiency while ensuring exceptional customer satisfaction. Responsibilities may include immediate impact...
-
Chicago, Illinois, United States EquiTrust Full timeJob SummaryWe are seeking a highly skilled Lead Analyst, Financial Planning and Strategy to join our team at EquiTrust. This is a critical role that will play a key part in driving our company's financial planning and analysis efforts.Key ResponsibilitiesFinancial Planning: Develop and maintain our company's five-year financial plans, working closely with...
-
Lead Enterprise Risk Strategy and Analysis
2 weeks ago
Chicago, Illinois, United States Discover Financial Services, Inc. Full timeLead Enterprise Risk Strategy and AnalysisAt Discover Financial Services, we empower our employees to engage in impactful work from the very beginning.Our culture thrives on three fundamental principles: We Strive for Excellence, We Continuously Improve, and We Achieve Success Together. We genuinely mean it — we are committed to your growth and to making a...
-
Chicago, Illinois, United States EquiTrust Full timeJob SummaryWe are seeking a highly skilled Lead Analyst, Financial Planning and Strategy to join our team at EquiTrust. This is a critical role that will play a key part in driving our company's financial planning and analysis efforts.Key ResponsibilitiesFinancial Planning: Develop and maintain comprehensive financial plans, forecasts, and models to support...
-
Controller - Financial Leadership
6 days ago
Chicago, Illinois, United States Jobot Full timeAbout UsJobot is a leading provider of comprehensive logistics solutions for a diverse range of industries. We pride ourselves on delivering exceptional service and innovative solutions that drive our clients' success.Why Join Us?We are a REMOTE company that offers a growth opportunity for our employees. As a Controller, you will have the chance to manage an...
-
Financial Strategy Partner
2 weeks ago
Chicago, Illinois, United States The Ladders Full timeBecome a Key Player at The Ladders The Ladders is actively looking for a Financial Strategy Partner to enhance our financial operations. Position OverviewThe Financial Strategy Partner is tasked with the critical role of assessing, interpreting, and scrutinizing financial and manufacturing cost data to guarantee the reliability, rationality, and precision of...
-
Financial Strategy Consultant
2 weeks ago
Chicago, Illinois, United States CFA Institute Full timePosition Overview:As a Financial Strategy Consultant, you will play a crucial role in guiding clients through their financial journeys. Your primary focus will be on building enduring relationships and delivering tailored financial strategies that align with their goals.Key Responsibilities:In this role, you will:Engage directly with clients to understand...
-
Pricing and Trade Strategy Lead
2 weeks ago
Chicago, Illinois, United States Jobot Full timeExciting Opportunity for a Strategic Financial LeaderWe are seeking a dynamic individual to take on the role of Pricing and Trade Strategy Lead. This position is pivotal in shaping the financial success of our organization by crafting and executing trade promotion and pricing strategies that align with our overarching business objectives.About the Role:The...