Deutsche Telekom IT Solutions Slovakia
Finance / FinServ
SeniorFinancialController
“Senior Financial Controller at Deutsche Telekom IT Solutions Slovakia. Skills: financial controlling, planning, forecasting, budgeting, data analytics, reporting. responsible for respective controlling area. provides financial and strategic judgments on business transactions, measures, and projects, and on new technologies, business models, and market developments”
What You'll Achieve.
measures, and projects, and on new technologies, business models, and market developments; financial KPIs
Industry & Context.
analytic skills on expert level
remote working possibility is only available within Slovakia due to European taxation regulation
What They're Looking For.
Must Have
Master degree in Economics, at least 6 years experience in finance sector, expert in MS Office, advanced in SAP, intermediate in PowerBI, analytic skills on expert level, ownership on expert level, time management on expert level, communication skills on advanced level, organization skills on advanced level, expert in result interpretation, expert in reporting, expert in financial processes overview, advanced in budgeting, advanced in planning, advanced in data analytics, English (min. B2)
What You'll Do.
responsible for respective controlling area
provides financial and strategic judgments on business transactions
and on new technologies
and market developments
Coordinates strategic planning processes for assigned business unit(s)
taking on planning and forecasting activities
Devises forecast models and long-term scenario studies for business model development
drive and do financial controlling of group-wide financial KPIs within assigned area
Generate a TSI Executive Management overview reports on LBU level
Run analysis of key financials on month-to-date
year-to-date and previous year basis (actual
Cost center controlling (month end closing
Project Controlling (budgeting
calculate and book financial entries in the system (accruals
Running month-end closing
Coordination of relevant closing processes within required responsibilities on a global level
How You'll Work.
Team & Collaboration
operational management of assigned colleagues
Communication Scope
communication skills on advanced level
Process & Methodology
Project Controlling
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