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Senior Controller for Swiss branch (German language)

Deutsche Telekom IT Solutions Slovakia

Information about the position

  • Place of work: Remote work
  • Basic wage component (gross) and other rewards: From 1 800 EUR/monthFinal salary is negotiable. We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 1800 EUR/brutto.
  • Start date: ASAP
  • Contract type: full-time

Job description, responsibilities and duties

General description
• Act as a process expert in the team
• Initiate process changes in the team
• Support managers in a variety of ways
• Transparency of business results, finance & processes in the company
• To prevent managers from making inefficient decisions which are based on strategy of division
• To provide all relevant controlling information to managers, 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
As a member of extended team of 4 Controllers (3+ you) you are going to:
• Manage and control P&L statement of small and medium customers contracted with our Swiss entity (T-Systems Schweiz)
• Advise to Service Delivery Managers about financial situation and healthiness of their businesses and projects
• Steer the month end closing, calculate accruals and deferrals and making sure everything is correctly posted and recognized
• Forecast material KPIs on monthly basis and provide variance analysis of actual data to your stakeholders
• Participate on budget preparation for 2023
• Create reporting packages and use Swiss-owned Business Intelligence reporting solutions
• Present results to Head of Controlling Switzerland and participate on weekly controlling meetings
• Use SAP, Power BI, Data warehouse, Miles+ and Excel as your day-to-day tools
• Participate on international projects and Alpine finance strategy forming

Requirements for the employee

Candidates with education suit the position

Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

University education in Business Administration / Economics (ideally with focus on subject matter)

Language skills

German - Upper intermediate (B2) and English - Intermediate (B1)

Other knowledge

Microsoft Office - Expert
Microsoft Excel - Expert

Experience in the position/sector

Controlling

Number of years of experience

6

Personality requirements and skills

Soft skills
• Communication skills - Advanced (3 years experience)
• Negotiation skills - Advanced (3 years experience)
• Presentation skills - Advanced

Finance skills
• Budgeting - Advanced
• Business case creation - Advanced
• E2E financial process understanding - Expert
• Profitability improvements - Advanced
• SAP - Advanced

Other skills
• Ability to communicate and present to Upper management

Advertiser

Brief description of the company

Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in January 2006 under the name T-Systems Slovakia and has been inextricably linked with this region ever since. We proved this the very next year, when we became one of the founding members of Košice IT Valley association.

Over the last decade, we have managed to grow from scratch to being the second largest employer in the eastern part of the country. At the same time, with more than 3,900 employees, we are one of the top fifteen largest employers in Slovakia. Thanks to our highly qualified and motivated employees, we are the company with the fastest growth in added value within the IT industry in Slovakia. Our goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative services.

The company under the brand T-Systems Slovakia s.r.o. has defined its mission as follows: "We give IT meaning".

As part of our strategic activities, we are transforming our company into a modern information and communications technology services provider stepping towards a future based on digital technologies. We implement these steps to move our business from a project-driven model (where we supply the required number of IT experts based on our customer's requirements) to an innovative and product-oriented company model (where we supply and manage products and services during their lifecycle at the customer).

We believe that such a transformation can succeed with the right employees who are constantly developing their skills and thus contributing to the professional image of our brand in the market.

Number of employees

1000 and more employees