Job ID: 744000154466174

Business Consultant (m/f/d) German speaker

A Coruña, Bilbao, Gijón, Granada, Madrid, Reus, Seville, Valencia

Professional

Regular

T-Systems Iberia

Your Task

The Squad Business Operations role handles all finance related topics including forecasting, year-end steering, iPF planning according to German IFRS, and steering of Squad Leads in T-DAT in MTF/MTB, Alithea.
Responsibilities
- 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 vigente 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
Your Profile

We are looking for a qualified Financial Controlling professional with strong experience in budget steering, forecasting, and financial planning, along with excellent analytical skills, stakeholder management abilities, and proficiency in German language.
Must Have Skills
- Strong experience in Financial Controlling, Budget Steering & Forecasting
- Experience with mid-term planning (iPF) and year-end steering
- Strong financial analysis skills including actuals, variances, trends, risks & opportunities
- Management reporting and preparation of decision-making materials
- Strong stakeholder management & communication skills
- Advanced Excel skills
- Advanced PowerPoint skills
- Knowledge of IFRS / financial planning processes
- German speaker
- Strong analyt

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