Business Consultant - German Speaker (Finance & Planning)
T-Systems Iberia · A Coruña
Descripcion del puesto
About the role
T-Systems Iberia is looking for a Business Consultant fluent in German to join its Squad Business operations, which covers all finance-related topics. The role sits within the finance function and involves budget steering, forecasting and mid-term planning.
Key responsibilities
- In-year budget steering and monitoring of financial targets as part of year-end management
- Own and run the forecasting process (short- and mid-term forecasts)
- Contribute to mid-term planning (iPF), including recommendations, business and financial evaluation
- Analyse actuals, variances and trends, and prepare results
- Prepare reports, presentations and decision-making materials for management
- Coordinate closely with business units, controlling and management
- Identify optimisation potential in planning and steering processes
Required profile
- Strong experience in financial controlling, budget steering and forecasting
- Experience with mid-term planning (iPF) and year-end steering
- German speaking
- Strong analytical, structured thinking and communication skills, with a business-oriented mindset
- Ability to work independently and under time pressure
Required skills
- Advanced Excel and PowerPoint
- Knowledge of IFRS and financial planning processes
- Experience with T-SP / DT internal tools (MTF/MTB, Alithea) is a plus
What we offer
- Hybrid work model and flexible working hours
- Customised training, including Coursera access and weekly English and German classes
- Flexible compensation plan, telemedicine and life and accident insurance
- 26+ working days of vacation per year and specialist services
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Publicado hace 14 horas
Expira en 1 mes
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T-Systems Iberia
A Coruña
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