Experteer Overview

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In this role you drive financial planning and accountability within Squad Business operations. You own the forecasting cycle and short- to mid-term planning, shaping actions based on financial insights. You analyze actuals, variances, and trends to support management with decision-ready materials. You collaborate cross-functionally to optimize budgeting and steering processes and use internal planning tools to enable informed, timely decisions. This position offers the chance to impact financial targets and planning efficiency within a dynamic team.

Compensaciones / Beneficios




• Own in-year budget steering and monitoring against financial targets
• Lead the forecasting process (short- and mid-term)
• Contribute to mid-term planning (iPF) and provide business/financial evaluation
• Analyze actuals, variances, and trends and prepare results
• Prepare reports, presentations, xghoner and decision materials for management
• Coordinate with stakeholders (business units, controlling, management)
• Identify optimization potential in planning and steering processes
• Utilize internal T-SP process and planning tools

Responsabilidades
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Requisitos principales
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📌 Business Consultant (Reus)
🏢 Deutsche Telekom
📍 Reus