3 часа назад
Senior Controller - REF5711C
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Controller - REF5711C (Finance/Controlling): Delivering end-to-end controlling activities for local entities and assigned business units with full P&L responsibility, supported by SAP, SQL, and Power BI. Focus on closing and forecasting, deep-dive variance analysis, management reporting, and improving controlling processes and reporting solutions.
Location: Budapest, Debrecen, Pécs, or Szeged, Hungary. Remote work is available only within Hungary due to European taxation regulation.
Company
is a Deutsche Telekom Group subsidiary providing IT and telecommunications services to large customers in Germany and other European countries.
What you will do
- Own and deliver end-to-end controlling activities for assigned business units and local entities, including full revenue and cost responsibility.
- Coordinate key financial processes such as closing and forecasting, managing inputs, timelines, and deliverables across functions.
- Challenge financial results and assumptions, investigate deviations, and perform detailed analyses.
- Consolidate complex financial information into concise insights and actionable recommendations for senior management.
- Improve controlling processes, reporting standards, and tools while maintaining an end-to-end view of business operations.
- Develop and enhance reporting solutions using SAP, SQL, and Microsoft Power BI.
Requirements
- At least 5 years of experience in controlling, preferably in a multinational environment.
- Experience managing and coordinating financial processes such as forecasting and closing.
- Strong business-process understanding and the ability to work with complex organizational structures.
- Advanced analytical, problem-solving, communication, and stakeholder-management skills.
- Advanced Microsoft Office skills, especially Excel and PowerPoint.
- Fluent written and spoken English and a BSc or MSc degree in Finance, Accounting, Economics, or a related field.
Culture & Benefits
- Employment within Hungary, part of the Deutsche Telekom Group.
- Work opportunities across four Hungarian sites: Budapest, Debrecen, Pécs, and Szeged.
- Remote work possibility within Hungary, subject to European taxation regulations.
- Access to an international environment serving customers in Germany and other European countries.
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