Finance and Controlling BSC - Financial Controller

General description
- Preparation/collection of service deliverables (acc. to service description) in timely manner and analysis of results and delivery to internal customer
- Optimization of individual working methods and maintain records and systems
- Suggestions for process improvements
- Communicate with internal customers (e.g. countries and various business units)
- Maintain relationships with internal customers and provide assistance with problems these customers may encounter
- Support team leader with processes and products and act as single point of contact for dedicated area

Accountabilities
- Month End Closing activities – generates and comments the month end closing results
- Evaluation of monthly figures with deviation analysis and explanation
- Closing preparation & quality assurance
- Consolidation, data collection, preparation, realization and support in terms of forecasting, financial reporting and yearly planning activities, evaluation of the figures and deviation analysis
- Validation and initiation of primary and secondary costs
- Project Controlling and Portfolio Controlling
- Price deviations in invoicing analyses
- Creation of controlling objects, cost distribution (Umlage/Verteilung)
- Report results to Senior Controller

- Cafeteria - individual benefit
- Trainings and development opportunities
- Discounts at various providers in Košice
- Possibility of Home office
- Pension savings contribution
- Meal vouchers contribution
- Teambuildings
- Extra vacation days
- Young and enthusiastic working environment
- Diversity Program
- Health Weeks
- Sport Activities
- Weekend Events
- Work life Coaching
- Doctors at workplace
- Credit card
- Metro card
- Referral bonus /financial/
- Rotations possibilities

University education (Master's degree)

Business Administration / Economics

English - Upper intermediate (B2)

Education
- University education in Business Administration / Economics (ideally with focus on subject matter)
Experience
- At least 2 years of professional experience in subject matter or work experience in a Shared Service Centre is a benefit
Languages
- English: B2 – mandatory
- German: advantage
Others
- Knowledge of Finance and Controlling processes and procedures is a benefit
- SAP or comparable ERP system knowledge is advantage
- Microsoft Office (Excel, Word, Outlook, PowerPoint) - advanced
- Strong analytical and decision making skills
- Strong sense of responsibility
- Structured and independent work approach
- High attitude towards quality and accurateness reliability and flexibility willingness to work in an international environment good communication skills

T-Systems delivers high-quality services combining information and communication technology (ICT). The company's broad expertise in both fields makes the business customer division of Deutsche Telekom a preferred partner for multi-national corporations, small and medium-sized businesses and public institutions. Over 160,000 customers from every industry worldwide benefit from the company's special expertise in providing integrated ICT solutions from a single source. T-Systems is the only company to offer its own complete ICT portfolio and to combine IT (Information technology) and communication technology to produce new solutions.

1000 an more employees

T-Systems Slovakia s.r.o.
Zriedlova 13
040 01 Kosice
Slovakia
http://www.t-systems.sk