Finance Controller: Budgeting, Forecasting & Analysis

T-Systems Iberia; Sevilla la Nueva; Hybrid; EUR 48,000 - 64,000; Full time

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

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