16 oct
|
T-Systems Iberia
|
Madrid
16 oct
T-Systems Iberia
Madrid
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. 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 general team, guided by respect, integrity, and a passion for doing better every day.
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 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 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. Strong stakeholder management & communication skills. Advanced
Excel and PowerPoint. Knowledge of
IFRS / financial planning processes. Experience with
T-SP / DT internal tools (MTF/MTB, Alithea)
is a plus. German speaker. Soft skills
Strong analytical and structured thinking. Excellent communication and stakeholder management. Business-oriented mindset and ability to derive recommendations. High level of ownership and accountability. Proactive and solution-oriented approach. Ability to work independently. Strong presentation skills and management communication. Attention to detail combined with a big-picture view. Ability to work under time pressure and meet deadlines. Additional Information
What do we offer you?
Work environment & flexibility
International, dynamic and collaborative environment. T-Social: social initiatives (sports, community, health, ...). Hybrid work model (remote/on-site). Flexible working hours. Growth & development
Customized training: access to Coursera to learn whatever you want, whenever you want. Weekly language classes (English & German). International Mentoring Sessions & Experience Days. Compensation & benefits
Flexible compensation plan (health insurance, meal vouchers, childcare, transport). Telemedicine. Life and accident insurance. Social fund. Wellbeing & time off
26+ working days of vacation per year. Free access to specialist services (medical, legal, wellness). 100% salary coverage during medical leave. And many more advantages of being part of T-Systems! T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.
📌 Business Consultant - German speaker (m/f/d) (Madrid)
🏢 T-Systems Iberia
📍 Madrid