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Business Consultant - German Speaker (Finance & Planning)

T-Systems Iberia · A Coruña

New
Hybrid Mid 🇬🇧 English
Excel PowerPoint IFRS T-SP MTF/MTB Alithea

Job description

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

Questions fréquentes

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Source : ats:smartrecruiters

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Published 14 hours ago

Expires 1 month from now

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T-Systems Iberia

A Coruña