Experteer Overview In this role you drive financial planning and accountability within Squad Business operations.
You own the forecasting cycle and short- to mid-term planning, shaping actions based on financial insights.
You analyze actuals, variances, and trends to support management with decision-ready materials.
You collaborate cross-functionally to optimize budgeting and steering processes and use internal planning tools to enable informed, timely decisions.
This position offers the chance to impact financial targets and planning efficiency within a dynamic team.Compensaciones / Ventajas - Own in-year budget steering and monitoring against financial targets - Lead the forecasting process (short- and mid-term) - Contribute to mid-term planning (iPF) and provide business/financial evaluation - Analyze actuals, variances, and trends and prepare results - Prepare reports, presentations, and decision materials for management - Coordinate with stakeholders (business units, controlling, management) - Identify optimization potential in planning and steering processes - Utilize internal T-SP process and planning toolsResponsabilidades - Requisitos principales -

📌 Business Consultant (España)
🏢 Deutsche Telekom
📍 España