Senior Financial Controller for Public Cloud production

Job-ID: 177566

Senior Financial Controller for Public Cloud production

  • #Excel
  • #SAP
  • #germanlanguage
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General description

  • Act as a process expert in the team
  • Initiate process changes in the team
  • Support managers in a variety of ways
  • Transparency of business results, finance & processes in the company
  • To prevent managers from making inefficient decisions which are based on strategy of division
  • To provide all relevant controlling information to managers, 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

  • Ensuring the monthly postings in SAP
  • Monitoring of the credit postings for the services of the department and control of the proper cost flows 
  • Analysis and evaluation of the reports and derivation measures to improve results and quality
  • Coordination with  cost center managers
  • Regular Revenue and Cost Forecasting calls 
  • Budget planning (process takes at least 4 months a year)
  • Interface to the central Finance units
  • Purchasing process involvement
  • RnD Controlling
  •  Interface and reporting to Strategy, Global Business Operation and Portfolio departments
  • SDE Forward Costing 
  • Facilitation of various calls  with different key points

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

Salary
Final 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 1800 EUR/brutto.

Profil

Requirements
Education:

  • Bachelor´s degree in Economics (min.)

Experience:

  • Controlling - 6 years

IT Technical skills:

  • MS Office - expert
  • Excel/Pivot tables/data processing - expert

Soft skills:

  • Communication skills - Expert
  • Negotiation skills - Expert
  • Presentation skills - Expert

Finance skills: 

  • Budgeting - Advanced
  • Business case creation - Advanced
  • E2E financial process understanding - Expert
  • Profitability improvements - Advanced
  • SAP - Advanced 

Languages:

  • German - Advanced (C1)
  • English - Intermediate (B1)

Other criteria

  • Ability to communicate and present to Upper and Top Management

Was wir bieten

  • Homeoffice/Mobile Working möglich

    Egal ob im Büro oder von einem anderen Ort - mobiles Arbeiten ist bei uns kein Problem. Die Arbeit im Homeoffice gehört zu unserem beruflichen Alltag und wird durch digitale Plattformen unterstützt.

  • Kantine am Standort

    Gesundes Essen in guter Gesellschaft - unsere Kantinen machen es möglich. Hier lässt sich bequem und nur wenige Minuten vom Arbeitsplatz entfernt aus einer großen Auswahl an warmen und kalten Speisen auswählen.

Über uns

Über uns

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. growing added value in the IT sector in Slovakia.

1 Standort

Lenka Kiššová

Kontakt

Lenka Kiššová

I’m your personal recruiter. Don’t hesitate to contact me.

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