T-Systems is part of the Deutsche Telekom Group, with around 30.000 employees worldwide. We create technology with purpose to generate a positive impact on society. We are looking for curious talent, eager to learn, take on challenges, and contribute ideas that transform our customers' experience.
We trust people: we offer autonomy, continuous support, and a collaborative environment where you can grow without limits. We are one global team, guided by respect, integrity, and a passion for doing better every day.
Job Description
The Squad Business operations handles all finance related topics (Forecasting, Year End Steering, iPF planning according to Germand IFRS, Steering of Squad Leads in T-DAT in MTF/MTB, Alithea)
Activity Description
- Responsibility for in-year budget steering and monitoring the achievement of financial targets as part of year-end management
- Ownership and execution of the forecasting process (short- and mid-term forecasts)
- Contribution to mid-term planning (iPF),



including deriving recommendations for action as well as providing business and financial evaluation and assessment Analysis and interpretation of presente figures, variances, and trends, including preparation of results
- Preparation of reports, presentations, and decision-making materials for management
- Close coordination and communication with relevant stakeholders (e.g., business units, controlling, management) Identification of optimization potential in planning and steering processes Use of internal T-SP process and planning tools

Qualifications
Required Skills
- Strong experience in Financial Controlling, Budget Steering & Forecasting.
- Experience with mid-term planning (iPF) and year-end steering.
- Strong financial analysis skills: actuals, variances, trends, risks & opportunities.
- Management reporting and preparation of decision-making materials.
- Advanced Excel and PowerPoint.
- Knowledge of IFRS / financial planning processes.
- Experience with T-SP / DT internal to

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