Full-time
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 integral team, guided by respect, integrity, and a passion for doing better every day.
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 actual 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
Required Skills
Strong experience in
Financial Controlling, Budget Steering & Forecasting.
Experience with
mid-term planning (iPF) and year-end steering.
Strong