Controlling Specialist

Job Description, Roles & Responsibilities, Deliverables

Key Performance Indicators / Key responsibilities and deliverables (e.g. budget, revenue, EBITDA, etc.):
    

•     Working in an international interdisciplinary set-up
•     Interface to DTCS (Accounitng), EU Finance, Treasury, Tax
•     Prepare financial statements (quarterly/ annual)
•     Ensure strategic planning and budgeting of the company
•     Analyze deviations, propose and pursue measures and ensure Business Analytics
•     Perform reporting for internal use, DT and for customers of DT Cloud Services
•     Conduct transfer pricing of DTCS services towards DTEH

Detailed job description and responsibilities:
    

•     Challenge and support creation of Platform Business Cases/Capacity Planning
•     Implement and ensure transfer pricing process and support transfer pricing negotiations
•     Being a business partner for G&A of DTCS, monitoring of cost and charges
•     Provide input and parameters for the financial planning and control of DTCS entities
•     Active supervision of monthly closure: accrual generation, invoicing, x-charging
•     Management of DTCS facilities: Handling of issues, repairs, and projects as they arise. Manage facility improvement, upgrades, and enhancement. Proactively look for ways to improve our environment.
•     Supervision of everyday purchasing to keep it efficient and economical by setting up standards and controls