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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, xugodme 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 (m/f/d) German speaker (Granada)
🏢 Deutsche Telekom
📍 Granada
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