Job Description
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T Cloud Public is looking for an expert Finance and Cost Manager who can drive the end-to-end operational delivery of the unit. An exciting opportunity to be part of the growth story. We will accept candidatures from different Spanish locations, such as Granada, Sevilla, Valencia, Bilbao, Santiago, Zaragoza, Palma, Oviedo.
Key Responsibilities
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- Cost Management
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- 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
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- Reporting of customer contracts and their revenues including cost‑center split for license reporting
- LBU revenue and cost controlling
- Reporting of invoiced revenues and tracking of upfront booking accruals and their releases
- Revenue share / service charge reporting to strategic supplier and organizing & leading the following Q&A; meeting
- Giving input / taking part in business case calculations for deals or the entire platform
- Budget & Administration
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- iPF (budget planning)
- Miles+ (timing tool) – admin for the department
- Drive the digitalization and automation of manual tasks
Qualifications
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- Education
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- Finance/Business degree or Business Informatics
- Experience
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- Minimum 8 years as Finance and Cost Manager or similar role in finance in a large enterprise
- Ideal candidate has handled end‑to‑end operational delivery of finance in a unit
- Has managed complex dependencies in finance and organizational topics
- Has conducted business analysis at operational and organizational level
- Hands‑on in SAP and data retrieval from databases
- Extensive experience in Microsoft Excel (pivot tables) and PowerPoint
- Has collaborated with central finance teams in a large organization
- Language
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- English
- German (fluent or advanced)
- Tools
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- Excel (advanced)
- SAP (user level, especially FICO module)
- PowerPoint
- Visualization tools (Power BI preferred or Tableau)
Benefits
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- Work environment & flexibility
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- International, dynamic and collaborative environment
- T‑Social: xhfqzwm social initiatives (sports, community, health, etc.)
- Hybrid work model (remote/on‑site)
- Adaptable working hours
- Growth & development
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- 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
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- Flexible compensation plan (health insurance, meal vouchers, childcare, transport)
- Telemedicine
- Life and accident insurance
- Social fund
- Wellbeing & time off
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- 26+ working days of vacation per year
- Free access to specialist services (medical, legal, wellness)
- 100% salary coverage during medical leave
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