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Senior finance and cost manager (m/f/d)

Sevilla (41007)
Deutsche Telekom AG
Publicada el 16 mayo
Descripción

### Your Task#### Key Responsibilities* **Cost Management**
Consulte la descripción del puesto a continuación. Si confía en que tiene las habilidades y la experiencia adecuadas, envíe su solicitud hoy mismo.
+ Cost responsibility for Cost collector PSP-s/WBS-s
+ Approval of orders and tracking
+ Booking of goods receipt (for Supplier Service Charge)
+ Booking of internal cost allocation from Product side to Business side against revenue/usage
+ Cost Tracking, BU Forecast of Costs and Cost allocation, Tracking and Month-end closing* **Revenue Controlling & Reporting**
+ Reporting of Customer contracts and its revenues including Cost Center Split for License Reporting
+ LBU Revenue and Cost Controlling
+ Reporting of invoiced revenues and tracking of upfront booking accruals and its releases
+ Revenue Share / Service Charge Reporting to strategic supplier and organizing and leading the following Q&A Meeting
+ Giving input and taking part in Business Case calculations for deals or the entire platform* **Budget & Administration**
+ iPF (Budget Planning)
+ Miles+ (timing tool) Admin for the department
+ Drive the digitalization and automation of manual tasks### Your ProfileWe are looking for an expert **Finance and Cost Manager** with extensive experience in end-to-end operational delivery, strong SAP and financial controlling expertise, and the ability to drive digitalization and automation in a large enterprise environment.#### Must Have Skills* Finance/Business Degree or Business Informatics degree* Minimum 8 years of experience as Finance and Cost Manager or similar role in Finance in a large enterprise* Experience handling end-to-end operational delivery of Finance in a unit* Experience managing complex dependencies in finance and organizational topics* Experience conducting business analysis at operational and organizational level* Hands-on experience in SAP and data retrieval from databases* Extensive experience in Microsoft Excel (especially pivot tables)* Extensive experience in Microsoft PowerPoint* Experience collaborating with Central Finance teams in large organizations* English language proficiency* German language proficiency (fluent or advanced)* Advanced Excel skills* SAP user level experience, especially FICO module* PowerPoint proficiency* Experience with visualization tools (Power BI preferred or Tableau)* Experience with cost management and cost responsibility for cost collectors* Experience with approval of orders and tracking* Experience with booking of goods receipt for Supplier Service Charge* Experience with booking of internal cost allocation* Experience with cost tracking, BU forecast of costs and cost allocation* Experience with month-end closing* Experience with revenue controlling and reporting* Experience with reporting of customer contracts and revenues* Experience with LBU revenue and cost controlling* Experience with revenue share/service charge reporting* Experience with business case calculations* Experience with budget planning (iPF)**T‐Systems** is part of the Deutsche Telekom Group, with around 30,000 employees worldwide. We create technology with purpose to generate a positive impact on society. We are looking for curious talent, eager to learn, take on challenges, and contribute ideas that transform our customers' experience.We trust people: we offer autonomy, continuous support, and a collaborative environment where you can grow without limits. We are one global team, guided by respect, integrity, and a passion for doing better every day.#### Benefits**Work environment & flexibility*** International, dynamic and collaborative environment* T-Social: social initiatives (sports, community, health, ...)* Hybrid work model (remote/on-site)* Flexible working hours**Growth & development*** Customized training: access to Coursera to learn whatever you want, whenever you want* Weekly language classes (English & German)* International Mentoring Sessions & Experience Days**Compensation & benefits*** Flexible compensation plan (health insurance, meal vouchers, childcare, transport)* Telemedicine* Life and accident insurance* Social fund**Wellbeing & time off*** **26+ working days of vacation per year*** Free access to specialist services (medical, legal, wellness)* 100% salary coverage during medical leave#### Application InformationIf you are looking for a new challenge, do not hesitate to send us your CV! **Please send CV in English.**T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.#### Additional DetailsWe'll have into account **candidatures from different Spanish locations**, as Granada, Sevilla, Valencia, Bilbao, Santiago, Zaragoza, Palma, Oviedo...T Cloud Public is looking for an expert **Finance and Cost Manager** who can drive the end-to-end operational delivery of the unit. This is an exciting opportunity to be part of the growth story. xhfqzwm **Candidatures from different Spanish locations will be considered**, including Granada, Sevilla, Valencia, Bilbao, Santiago, Zaragoza, Palma, and Oviedo.## Job Benefits### * Hybrid work model (remote/on-site)* Flexible working hours* 26+ working days of vacation per year### * Health insurance (flexible compensation plan)* Life and accident insurance* Telemedicine* 100% salary coverage during medical leave### * T-Social: social initiatives (sports, community, health)* Free access to specialist services (medical, legal, wellness)### * Customized training: access to Coursera to learn whatever you want, whenever you want* Weekly language classes (English & German)* International Mentoring Sessions & Experience Days### * Flexible compensation plan (meal vouchers, childcare, transport)* Social fund
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