Business Consultant (m/f/d)

T-Systems Iberia

Sevilla la Nueva

Hybrid

EUR 48,000 - 64,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work model
Flexible working hours
Health insurance
Meal vouchers
Transport benefits
Coursera access
English & German language classes
Mentoring sessions

Job summary

We are seeking a Finance Controller to join T-Systems Iberia in a hybrid setup. The role focuses on in-year budget steering, forecasting (short- and mid-term), and contributing to iPF planning with actionable business insights.

You will prepare management reports and collaborate with business units, Controlling, and senior management to drive financial performance. Ideal candidates have strong analysis skills, advanced Excel/PowerPoint, and stakeholder management capabilities, plus IFRS

Qualifications

  • Strong experience in Financial Controlling, Budget Steering & Forecasting.
  • Experience with mid-term planning (iPF) and year-end steering.
  • Strong financial analysis skills: actuals, variances, trends, risks & opportunities.
  • Management reporting and preparation of decision-making materials.
  • Strong stakeholder management & communication skills.
  • Advanced Excel and PowerPoint.
  • Knowledge of IFRS / financial planning processes.
  • Experience with T-SP / DT internal tools (MTF/MTB, Alithea) is a plus.
  • German language proficiency.

Responsibilities

  • Responsibility for in-year budget steering and monitoring the achievement of financial targets as part of year-end management.
  • Ownership and execution of the forecasting process (short- and mid-term forecasts).
  • Contribution to mid-term planning (iPF), including deriving recommendations for action as well as providing business and financial evaluation and assessment.
  • Analysis and interpretation of actual figures, variances, and trends, including preparation of results.
  • Preparation of reports, presentations, and decision-making materials for management.
  • Close coordination and communication with relevant stakeholders (e.g., business units, controlling, management).
  • Identification of optimization potential in planning and steering processes. Use of internal T-SP process and planning tools.

Skills

Financial Controlling
Forecasting
Mid-term planning (iPF)
Financial analysis
Management reporting
Stakeholder management
IFRS knowledge
German language

Tools

Excel
PowerPoint
T-SP/DT internal tools (MTF/MTB, Alithea)

Job description

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.

Job Description

The Squad Business operations handles all finance related topics (Forecasting, Year End Steering, iPF planning according to Germand IFRS, Steering of Squad Leads in T-DAT in MTF/MTB, Alithea)

Activity Description
  • Responsibility for in-year budget steering and monitoring the achievement of financial targets as part of year-end management
  • Ownership and execution of the forecasting process (short- and mid-term forecasts)
  • Contribution to mid-term planning (iPF), including deriving recommendations for action as well as providing business and financial evaluation and assessment Analysis and interpretation of actual figures, variances, and trends, including preparation of results
  • Preparation of reports, presentations, and decision-making materials for management
  • Close coordination and communication with relevant stakeholders (e.g., business units, controlling, management) Identification of optimization potential in planning and steering processes Use of internal T-SP process and planning tools
Qualifications
Required Skills
  • Strong experience in Financial Controlling, Budget Steering & Forecasting.
  • Experience with mid-term planning (iPF) and year-end steering.
  • Strong financial analysis skills: actuals, variances, trends, risks & opportunities.
  • Management reporting and preparation of decision-making materials.
  • Strong stakeholder management & communication skills.
  • Advanced Excel and PowerPoint.
  • Knowledge of IFRS / financial planning processes.
  • Experience with T-SP / DT internal tools (MTF/MTB, Alithea) is a plus.
  • German speaker.
Soft Skills
  • Strong analytical and structured thinking.
  • Excellent communication and stakeholder management.
  • Business-oriented mindset and ability to derive recommendations.
  • High level of ownership and accountability.
  • Proactive and solution-oriented approach.
  • Ability to work independently.
  • Strong presentation skills and management communication.
  • Attention to detail combined with a big-picture view.
  • Ability to work under time pressure and meet deadlines.
Additional Information
What do we offer you?
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.

And many more advantages of being part of T‑Systems!

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