Senior Financial Controller for T-Systems Austria (m/f/d)
About The Position
The Senior Controller is responsible for their respective controlling area. They provide financial and strategic judgments on business transactions, measures, and projects, as well as on new technologies, business models, and market developments. This role coordinates strategic planning processes for assigned business unit(s) and undertakes planning and forecasting activities in the high-level strategic task area. They devise forecast models and long-term scenario studies for business model development. The role incorporates the authority to steer, manage, drive, and perform financial controlling of group-wide financial KPIs within the assigned area, mainly order entry, order backlog, customer result, production variance, TWC, and EBIT.
Requirements
- Master degree in Economics.
- At least 6 years of experience in the finance sector.
- Expert in MS Office.
- Advanced in SAP.
- Intermediate in PowerBI.
- Analytic skills, ownership, and time management on an expert level.
- Communication and organization skills on an advanced level.
- Expert in result interpretation, reporting, and financial processes overview.
- Advanced in budgeting, planning, and data analytics.
- Speak English (min. B2).
- Speak German (min. B2 - advantage).
Responsibilities
- Generate TSI Executive Management overview reports on LBU level.
- Run analysis of key financials on month-to-date, year-to-date, and previous year basis (actual, forecast, budget), for example: Order Entry, Revenue, Customer Result, EBIT, EBITDA, TWC.
- Special Factors Account controlling (month end closing, forecasting, budgeting).
- Project Controlling (budgeting, forecasting).
- Analyze, calculate, and book financial entries in the system (accruals, revenues, costs, true ups, order entry, order backlog).
- Running month-end closing, year-end closing.
- Coordination of relevant closing processes within required responsibilities on a global level.
- Senior Controller is a top knowledge & operational authority, however, without any disciplinary responsibility.
- The role of Senior Controller might cover also operational management of assigned colleagues.
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
