20 oct
|
Telekom
|
Madrid
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 actual 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 managementBusiness-oriented mindset and ability to derive recommendationsHigh level of ownership and accountabilityProactive and solution-oriented approachAbility to work independentlyStrong presentation skills and management communicationAttention to detail combined with a big-picture viewAbility to work under time pressure and meet deadlinesNice to Have SkillsExperience with T-SP / DT internal tools (MTF/MTB, Alithea)About UsT-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.BenefitsWork environment & flexibilityInternational, dynamic and collaborative environmentT-Social: social initiatives (sports, community, health, ...)Hybrid work model (remote/on-site)Versátil working hoursGrowth & developmentCustomized training: access to Coursera to learn whatever you want, whenever you wantWeekly language classes (English & German)International Mentoring Sessions & Experience DaysCompensation & benefitsFlexible compensation plan (health insurance, meal vouchers, childcare, transport)TelemedicineLife and accident insuranceSocial fundWellbeing & time off26+ working days of vacation per yearFree access to specialist services (medical, legal, wellness)100% salary coverage during medical leaveApplication InformationIf you are looking for a new challenge, do not hesitate to send us your CV! Please send CV in English.T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.Job BenefitsWork-Life BalanceHybrid work model (remote/on-site)Flexible working hours26+ working days of vacation per yearHealth & InsuranceFlexible compensation plan (health insurance, meal vouchers, childcare, transport)TelemedicineLife and accident insurance100% salary coverage during medical leaveProfessional DevelopmentCustomized training: access to Coursera to learn whatever you want, whenever you wantWeekly language classes (English & German)International Mentoring Sessions & Experience DaysLifestyle & WellnessT-Social: social initiatives (sports, community, health, ...)Free access to specialist services (medical, legal, wellness)Social fund#J-18808-Ljbffr
📌 Business Consultant (M/F/D) German Speaker (Madrid)
🏢 Telekom
📍 Madrid