IT Finance & Portfolio Manager​ | f/m/d

As an experienced Professional within the Business Management function of Risk and Security, you act as a trusted financial and business management partner to senior stakeholders across IT Risk and Security. You are responsible for shaping and sustaining financial transparency and portfolio level insight across service units, enabling informed decision‑making, effective risk management, and prioritisation within established governance frameworks. How you will get the job done - being accountable for financial planning, consolidation and portfolio level performance reporting across IT Risk and Security service lines and service centres within ERGO - preparing and maintaining budget oversight, forecasting, variance analysis, and resource cost transparency, ensuring adherence to governance standards, internal controls,and reporting principles - delivering high quality management reporting and analyses for senior Risk and Security management - proactively identifying financial risks, trends, and deviations and deriving recommendations for corrective actions - providing expert financial input to support management decision-making, planning cycles, and ad‑hoc analyses - driving continuous improvement of financial process and reporting to increase efficiency, standardisation, and financial transparency - managing all stakeholders in the financial ecosystem and acting as a central point for financial planning, reporting, and governance alignment