Your tasks
- Identify, collect and analyze financial and/or operational data from various sources with focus on, but not limited to IT expenditures
- Ensure data accuracy and integrity for all financial reports
- Design reports and dashboards in tableau for stakeholders
- Highlight key insights and recommendations to optimize IT spending
- Maintain and optimize of current reports in Tableau
- Maintain and optimize financial databases related to IT costs
- Provide and implement solutions for automatization of Controlling Processes (VBA, coding)
- Support Team projects with technical knowledge (SQL, VBA)
- Manage data structures
- Responsible for IT budgets in collaboration with IT department
- Provide accurate forecasts and financial models to support strategic decision-making
- Support group wide budget process (Cost Center planning, commenting, presentations)
- Monitor IT budget performance
- Identify trends, patterns and anomalies in IT spending
Your profile
- Graduation in business information technology, finance or similar education
- Minimum 3 years in controlling ideally with data analyst background
- Excellent knowledge of Microsoft Excel and VBA (beyond macro recording)
- Solid knowledge of tableau
- SQL knowledge as an advantage
- Experience in the gaming industry as a plus
- Holistic thinking and pro-active approach
- Creative and solution-oriented drive
- Conceptual strength
- Structured approach and strong analytical skills
- Good communicator
- Independent and efficient way of working
Our offer
- Flexible working hours, hybrid work model, and a healthy work-life balance culture
- Training budget to support your personal and professional growth
- Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
- Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
- On-site fitness room, MyClubs app points, along with fun sport- and company events
- A wide range of local employee discounts, offers, and healthcare benefits
- We are proud to offer a competitive base salary range of 62.000 - 65.000 EUR gross/year (paid in 14 salaries), thoughtfully designed to align with industry standards, taking into consideration the candidate's qualifications, skills, and relevant experience
About Greentube
Wiedner Hauptstraße 94, 1050 Wien
www.greentube.com
