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Finance & Controlling BSC - Forecasting and budgeting specialist (Controller III)

Deutsche Telekom IT Solutions Slovakia

Place of work
Remote work
Contract type
full-time
Start date
ASAP

Information about the position

Job description, responsibilities and duties

About Position
Our financial center in Kosice has been providing finance & controlling services to whole Deutsche Telekom group since 2013. With growing expertise and complexity of what we are able to offer to our customers, we are now challenged again to extend our service portfolio. In upcoming months/years we will be taking over responsibility for forecasting and budgeting processes for whole DT group and therefore we are searching for bright and talented candidates who will join us on this journey. Experienced or not, we are aiming for various skill profiles, ready to develop themselves and build up a career in finance. First few months, you will learn from the best and accomplish a specialized training package provided by our most experienced controllers. Afterwards, you will get your own assignment and this will be your time to shine.

Sounds interesting? Apply and find out more!

Purpose
• Support customers (managers/ internal customers) in a variety of ways.
• Transparency of business results, finance & processes in the company.
• To prevent customers from making inefficient decisions which are based on strategy of division.
• To provide all relevant controlling information to customers which are used for decision making.
• To coordinate preparation of the plans & sub- plans, which are oriented to ensure successful future of the company.
• To develop & maintain controlling systems.

Key accountabilities:
• Preparation of bottom-up forecast for various Deutsche Telekom units
• Ensuring of budget fullfillment
• Variance analysis & delta investigation
• P&L reporting to the top management
• Daily communication in foreign language (both spoken & written)
• Usage of SAP & SAP analytics cloud, MS Power-BI

Wage (gross)

From 1 350 EUR/monthFinal salary is negotiable. We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 1350 EUR/brutto.

Employee perks, benefits

• Possibility of Teleworking or Home office
• Cafeteria - individual financial benefit
• Trainings and development opportunities (Coursera, Percipio full access for free)
• Pension savings contribution
• Extra vacation days
• Referral bonus /financial/
• Discounts at various providers in Košice
• Team buildings online
• Work-life Program and Coaching
• Health Weeks
• Sport Activities
• Weekend Events
• Doctors at workplace
• Credit card
• Rotations possibilities

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

University education in Business Administration / Economics (ideally with focus on subject matter)

Language skills

German - Upper intermediate (B2) or English - Upper intermediate (B2)

Number of years of experience

Experience in subject matter or work experience in a Shared Service Centre is a benefit.

Personality requirements and skills

Experience
• Controlling and Accounting - 4 years minimum

Language skills
• German - Upper intermediate (B2 ) HIGHLY PREFERRED
or
• English - Upper intermediate (B2) also acceptable

IT Technical Skills
• MS office - Expert
• Excel / Pivot tables/ data processing - Expert

Soft skills
• Communication skills - Advanced
• Negotiation skills - Advanced
• Presentation skills - Advanced

Finance skills:
• SAP - Advanced
• E2E financial process understanding - Advanced
• Profitability improvements - Advanced
• Budgeting - Intermediate
• Business case creation - Intermediate
• Process orientation

Advertiser

Brief description of the company

Deutsche Telekom Systems Solutions Slovakia s.r.o. is one of the two legal entities promoted under one brand Deutsche Telekom IT Solutions Slovakia. Our parent company Deutsche Telekom AG decided to take strategic steps towards structural change, which resulted in the splitting of T-Systems Slovakia into two legal entities, operating, as of July 1, 2020.
Our original brand T-Systems Slovakia has been inextricably linked with Kosice region since January 2006. We proved this the very next year, when we became one of the founding members of Košice IT Valley association.
Over the last decade, we have managed to grow from scratch to being the second largest employer in the eastern part of the country. At the same time, with more than 3,900 employees, we are one of the top fifteen largest employers in Slovakia. Thanks to our highly qualified and motivated employees, we are the company with the fastest growth in added value within the IT industry in Slovakia. Our goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative services.

Number of employees

1000 and more employees

Company address

Deutsche Telekom IT Solutions Slovakia
Žriedlová 13
040 01 Košice
https://www.deutschetelekomitsolutions.sk/

Contact

Kontaktná osoba: Ing. Lenka Kiššová
E-mail: poslať životopis
ID: 4132173  Dátum zverejnenia: 26.8.2021  Základná zložka mzdy (brutto): 1 350 EUR/month