Job ID: 744000154466174Business Consultant (m/f/d) German speakerA Coruña, Bilbao, Gijón, Granada, Madrid, Reus, Seville, ValenciaProfessionalRegularT-Systems IberiaYour TaskThe 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.ResponsibilitiesResponsibility for in-year budget steering and monitoring the achievement of financial targets as part of year-end managementOwnership 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 assessmentAnalysis and interpretation of vigente figures, variances, and trends, including preparation of resultsPreparation of reports, presentations, and decision-making materials for managementClose coordination and communication with relevant stakeholders (e.g., business units, controlling,



management)Identification of optimization potential in planning and steering processesUse of internal T-SP process and planning toolsYour ProfileWe 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 SkillsStrong experience in Financial Controlling, Budget Steering & ForecastingExperience with mid-term planning (iPF) and year-end steeringStrong financial analysis skills including actuals, variances, trends, risks & opportunitiesManagement reporting and preparation of decision-making materialsStrong stakeholder management & communication skillsAdvanced Excel skillsAdvanced PowerPoint skillsKnowledge of IFRS / financial planning processesGerman speakerStrong analytical and structured thinkingExcellent communication and stakeholder manag

📌 Business Consultant (La Coruña)
🏢 Telekom
📍 La Coruña