DT Systems Solutions Slovakia s.r.o.

Finance & Controlling BSC - Forecasting and budgeting specialist

Location
Košice
Salary
1350 EUR/brutto.
Posted
08 Oct 2021
Closes
08 Nov 2021
Ref
Our financial center in Kosice has been providing
Approved employers
Approved employer
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Purpose

  • Support customers (managers/ internal customers) in a variety of ways.
  • Transparency of business results, finance & processes in the company. 
  • To prevent customers from making inefficient decisions which are based on strategy of division. 
  • To provide all relevant controlling information to customers which are used for decision making. 
  • To coordinate preparation of the plans & sub- plans, which are oriented to ensure successful future of the company. 
  • To develop & maintain controlling systems.
     

Key accountabilities: 

  • Preparation of bottom-up forecast for various Deutsche Telekom units
  • Ensuring of budget fullfillment
  • Variance analysis & delta investigation
  • P&L reporting to the top management
  • Daily communication in foreign language (both spoken & written)
  • Usage of SAP & SAP analytics cloud, MS Power-BI

Requirements

Education

  • Bachelor´s degree in Economics

Experience 

  • Controlling and Accounting - 4 years minimum


Language skills:

  • German - Upper intermediate (B2 ) HIGHLY PREFERRED 

or 

  • English - Upper intermediate (B2) also acceptable

IT Technical skills:

  • MS office - Expert
  • Excel / Pivot tables/ data processing - Expert

 
Soft skills:

  • Communication skills - Advanced
  • Negotiation skills - Advanced
  • Presentation skills - Advanced

 
Finance skills: 

  • SAP - Advanced
  • E2E financial process understanding - Advanced
  • Profitability improvements - Advanced
  • Budgeting - Intermediate
  • Business case creation - Intermediate
  • Process orientation

Benefits

  • Possibility of Teleworking or Home office
  • Cafeteria - individual financial benefit
  • Trainings and development opportunities (Coursera, Percipio full access for free)
  • Pension savings contribution
  • Extra vacation days
  • Referral bonus /financial/
  • Discounts at various providers in Košice
  • Team buildings online
  • Work-life Program and Coaching
  • Health Weeks
  • Sport Activities
  • Weekend Events
  • Doctors at workplace
  • Credit card
  • Rotations possibilities

More searches like this