Financial Controller

Summary

Join Deutsche Telekom IT Solutions Slovakia as a Finance & Controlling professional and contribute to the financial success of T-Systems Switzerland. You will control and manage the Profit and Loss statement for medium-sized customers, advise management on KPIs, steer month-end closing, and create reporting packages. Responsibilities include calculating journal entries, participating in budget preparation, and improving processes. Strong communication and collaboration skills are essential, along with proficiency in SAP and German. The role offers a competitive salary, various benefits, and a focus on work-life balance.

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 & German 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 Switzerland
• 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
• Cost center controlling
• Advisory on any process improvement or automatization
• Day-to-day communication with Swiss counter-partners in German 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