Financial Controller

Summary

Join Deutsche Telekom IT Solutions Slovakia as a Finance & Controlling professional! This role involves managing the Profit and Loss statement for medium-sized customers in the Netherlands, advising management on KPIs, steering month-end closing, and creating financial reports. You will collaborate with Dutch counterparts, participate in budget preparation, and contribute to process improvements. The ideal candidate has at least 4 years of experience in a similar role, a finance/business administration degree, and strong financial acumen. Deutsche Telekom offers a comprehensive benefits package promoting work-life balance, including financial benefits, learning and development opportunities, health and sport benefits, family and work-life balance support, and other perks.

Requirements

• Have minimum 4 years experience at similar position within Finance & Controlling
• Hold a diploma of Finance/Business Administration study at the university
• Are advanced at Soft skills, team cooperation, and have overall affinity in financials
• Possess knowledge of Finance and Controlling processes and procedures
• Have strong sense of responsibility and communication as well as negotiation skills
• Speak English language on B2 level (at least)
• Are advanced user of SAPFI/CO, SAP BW, MS Office (Excel, Outlook, PowerPoint)

Responsibilities

• Control and management of Profit and Loss statement of small-to-medium customers contracted in our Local Business Unit: T-Systems Netherlands
• Controlling responsibility for one of production streams - covering customers in similar focus industry
• Advisory to Management in order to forecast company's targeted KPIs in SAP Analytics Cloud system (SAC)
• Steering the month end closing and making sure everything is posted correctly
• Calculation of  journal entries – accruals, deferrals, re-bookings – to steer financial results
• Creation of various reporting packages with delta investigation
• Presentation of results to Management and CFO
• Participation on budget preparation for upcoming year
• Advisory on any process improvement or automatization
• Day-to-day communication with Dutsch counter-partners in English language

Benefits

• Financial benefits
• Benefits with focus on learning and development
• Benefits with focus on health and sport
• Benefits with focus on family and work – life balance
• Other benefits
• Variable part and other financial benefits
• Base salary will not be lower than 1500 € /brutto