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Job-ID: 143749

Finance & Controlling BSC - Senior Forecasting and budgeting specialist

  • #English
  • #German
  • #Controlling
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Your Tasks

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

Your Profile



  • Master´s degree- Economics


  • 5 years professional experience in Accounting/Controlling
  • 5 years professional experience in Sales/ Pricing/Procurement

Language skills:

  • German - Upper intermediate (B2 ) HIGHLY PREFERRED 


  • English - Upper intermediate (B2) also acceptable

IT Technical skills

  • Excel - Expert (5 years)
  • SAP - Expert (5 years)

Soft skills

Expert in-

  • Communication
  • Presentation skills
  • Training and mentoring
  • Negotiation skills

Other skills

  • Financial literacy - Intermediate
  • Quality management - Intermediate
  • Project management - Intermediate
  • Leadership skills - Basic


  • 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

What we offer

  • Home office/mobile working possible

    Whether in the office or from any other location - mobile working is no problem for us. Working from home is part of our professional everyday life and is supported by digital platforms.

  • Flexible working hours

    Room for professional and private challenges - with our flexible working time models, we offer the opportunity to work self-determined. Exactly as it suits life and your current situation.

  • Employee discounts

    Products and services at a discount - our employees receive discounts in the fixed network, Internet, mobile communications, TV and Smarthome sectors. Family and friends also benefit from many offers.

About us

About us

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.

Lenka Kiššová


Lenka Kiššová

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

Our Online Application Process

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