Senior Finance and Cost Manager (mfd)

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.

Well have into account candidatures from different Spanish locations as Granada Sevilla Valencia Bilbao Santiago Zaragoza Palma Oviedo...

Key Responsibilities

• Cost Management
  • Cost responsibilty 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
  • Reporting of Customer contracts and its revenues incl Cost Center Split for License Reporting
  • LBU Revenue and Cost Controlling
  • Reporting of invoiced revenues and tracking of upfront booking accruals and its releases
  • Revenue Share / Service Charge Reporting to strategic supplier and organizingleading the following Q&A Meeting
  • Giving input /taking part in Business Case calculations for deals or the entire platform
• Budget & Administration
  • iPF (Budget Planning)
  • Miles (timing tool) Admin for the department
  • Drive the digitalization and automation of manual tasks

Qualifications :

Technical Requirements

• Education 
  • Finance/Business Degree or Business Informatics
• Experience 
  • Min 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 in organizational topics
  • Has conducted business analysis at operational and organizational level
  • Is hands-on in SAP and in data retrieval from Databases
  • Extensive experience in Microsoft excel (especially pivot) and Power Points
  • Has collaborated with Central Finance teams in large organization
• Language 
  • English
  • German (fluent or advanced)
• Tools 
  • Excel (advanced)
  • SAP (user level especially FICO module)
  • Power Point
  • Visualization tools (Power BI (Preferred) or Tableau)

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!

If you are looking for a new challenge do not hesitate to send us your CV! Please send CV in English. Join our team!
T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.

Remote Work :

No

Employment Type :

Full-time