Revenue Controller for Headquarters with German language

  • Full-time
  • Location: Kosice
  • Company: Deutsche Telekom System Solutions Slovakia
  • Language: German

Company Description

Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees. Our goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.

Job Description

WHAT WILL YOU DO?

As a Revenue Controller you will be responsible for consolidation, correct allocation, deviation analysis of ACT vs Budget vs Forecast, reporting and commentary of Revenue KPIs on headquarters level. It includes respective calculations based on matrix organizational structure (national, international, portfolio areas and portfolio clusters) to analyze, evaluate and report KPIs as revenues, order entry, order backlog sales expenses and others. Usage of standard as well as advanced reporting tools will be necessary.

MAIN TASKS:

  • Development of analyzes/commentary regarding sales, revenues and OE
  • Determination of FC forecast (order entry, new business, revenues) in coordination with the business units)
  • Create reports and analyzes according to customer needs (e.g. YoY comparisons)
  • Control and implementation for all GSE-specific topics, including presentations such as health check, competitor contracts, pipe boost
  • Communication of prepared results within the counter parts and/or in cooperation with other corporate units

Qualifications

YOU WILL SUCCEED IF YOU:

  • love to work with numbers, have a financial controlling background (4+ years work experience), and good analytical skills
  • are self-motivated and hands-on problem solving mentality = pro-active person
  • are familiar with Excel (advanced formulas), PowerPoint and SAP Business Warehouse
  • are willingness to learn new reporting tools and to work with those (esp. SAC – SAP Analytics Cloud)
  • have good communication & presentation skills
  • are fluent in German (English is advantage)

Additional Information

Benefits

We believe in balance between work and personal life. An attractive and extensive work-life balance portfolio guarantees lasting motivation for employees and thus a better quality of life, promotes physical and mental well-being and contributes to a positive work environment. All this with the aim of providing more freedom in reconciling work, career growth, private life and individual lifestyle. Therefore we offer to our employees over 25 different benefits to improve their personal and professional life in these areas:

  • 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

For more information about our benefits click to Benefits

Salary

Final 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 1500€ /brutto.

Additional information

* Please be informed that our remote working possibility is only available within Slovakia due to European taxation regulation.

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