Controlling business partner - REF1538A

Company Description

The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Job Description

• Responsible for delivering normal Business Unit’s controlling tasks with full P&L responsibility (Revenue + Cost).
• Participation in forecasting and periodic (monthly, quarterly, annual) closings.
• CO Business Partner for the given unit(s).
• Profitability analysis in various dimensions, management decision support.
• Support the business and management with ad-hoc analyses, tasks.
• Participation in various internal and business unit related projects
• Work with leading financial and reporting systems: MS PowerBI, SAP, SQL.

Qualifications

• Minimum 3 years of working experience in the field of controlling.
• MSc or BSc preferably in Finance/Accounting.
• Active minimum intermediate English knowledge.
• Strong MS Office skills (Excel will be tested in the selection process).
• Experience with SAP, SQL or MS PowerBI is advantage.
• Accurate and proactive personality with good communication skills.
• Strong analytical, problem solving skills.
• Business oriented approach, openness for new technical solutions.
• Team-player but ability to work individually, taking responsibility over his/her work.

Additional Information

* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.