8 дней назад
Senior Financial Controller for T-Systems Austria (m/f/d)
2 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Controller for T-Systems Austria (m/f/d) (Financial Controlling): Managing strategic planning, forecasting, reporting, and financial controlling for assigned business units with an accent on group-wide KPIs, month-end closing, and scenario modeling. Focus on analyzing order entry, revenue, EBIT, EBITDA, customer results, and working capital while coordinating account and project controlling processes.
Location: Remote from Slovakia only; remote work is restricted to Slovakia due to European taxation regulations.
Salary: Base salary from €2,000 gross per month, depending on seniority and previous experience; variable compensation and other financial benefits are also provided.
Company
provides information and communication technology services and employs more than 3,900 people in the Košice region.
What you will do
- Provide financial and strategic judgment on business transactions, projects, technologies, business models, and market developments.
- Coordinate strategic planning, budgeting, forecasting, and long-term scenario studies for assigned business units.
- Prepare executive management reports and analyze actuals, forecasts, budgets, and prior-year financial results.
- Control group-wide financial KPIs, including order entry, order backlog, customer result, production variance, TWC, EBIT, and EBITDA.
- Manage account and project controlling, including month-end and year-end closing, accruals, revenues, costs, and financial adjustments.
- Coordinate closing processes globally and provide operational guidance to assigned colleagues without disciplinary responsibility.
Requirements
- Master's degree in Economics.
- At least 6 years of experience in finance.
- Expert knowledge of MS Office and advanced SAP skills.
- Intermediate Power BI skills and advanced budgeting, planning, and data analytics capabilities.
- Expertise in result interpretation, reporting, and financial process overviews, with advanced communication and organizational skills.
- English at minimum B2 level; German at B2 level is advantageous.
Culture & Benefits
- More than 25 benefits supporting financial wellbeing, learning and development, health and sport, family, and work-life balance.
- Benefits designed to support physical and mental wellbeing and personal and professional development.
- Remote work is available within Slovakia.
- Base salary is supplemented by a variable part and other financial benefits.
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