Business Operations/Financial Controller for T-Systems Austria

Business Operations/ Financial Controller is responsible for respective  controlling area. He/she provides financial and strategic judgments on business transactions, measures, and projects, and on new technologies, business models, and market developments. Coordinates strategic planning processes for assigned business unit(s) and taking on planning and forecasting activities in the high-level strategic task area. Devises forecast models and long-term scenario studies for business model development. The role incorporates the authority to steer, manage, drive and do financial controlling of group-wide financial KPIs within assigned area - mainly order entry, order backlog, customer result, production variance, TWC, EBIT, etc.

WHAT WILL YOU DO?

• Generate a TSI Executive Management overview reports on global level
• Run global analysis of key financials on month-to-date, year-to-date and previous year basis (actual, forecast, budget), for example: Order Entry, Revenue, Customer Result, EBIT, EBITDA, TWC, Special Factors, Capex, Operating Free, Cash Flow.
• Cost center controlling (month end closing, forecasting, budgeting
• Project Controlling (budgeting, forecasting)
• Analyze, calculate and book financial entries in the system (accruals, revenues, costs, true ups, order entry, order backlog
• Running month-end closing, year-end closing
• Coordination of relevant closing processes within required responsibilities on a global level
• Business Operations/Financial Controller is a top knowledge & operational authority, however, without any disciplinary responsibility.
• The role of Business Operations/Financial Controller might cover also operational management of assigned colleagues