Senior Controlling Business Partner with German and English

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.

In this role you combine the tasks of a Business Operations Manager with those of a Financial Controller and create a central, consolidated information base for management. Your role forms a link between the various tribes and departments and enables all data and analyses to be prepared in a structured and transparent manner. You ensure that all financial and operational data is brought together and is available to management at all times as a basis for decision-making, such as: 

• Consolidation and reporting: you collect, check and consolidate all financial data from the individual tribes and departments within the division and prepare them in a form that is suitable for management. 
• Creating transparency: You ensure that financial indicators, operational KPIs and relevant data can be presented transparently and comprehensibly at all times. 
• Analysis and optimization: You analyze business processes, identify potential for improvement and support the tribes in optimizing processes and resource allocations. 
• Presentations and reporting: You create precise and meaningful presentations and reports that provide all essential information in a clear and understandable way for management. 
• Interface function: You work closely with the tribes and departments and act as a central communication interface between the teams and management. 
• Budget and forecast management: You are responsible for monitoring and adhering to budgets, create forecasts with the tribe leads and ensure that the financial goals are pursued in all units. 
• Strategic support: You advise management on strategic decisions and provide support with in-depth analyses to increase performance. 

• Professional experience: Several years of experience (5-10 yrs) in the field of business operations, performance management or financial controlling, ideally in a matrix-like organizational structure.
•  Specialist knowledge: Very good knowledge of the consolidation and analysis of financial and performance data; knowledge of cloud services and the healthcare market is a plus.
•  Language skills: German and English at C1 level (spoken and written).
•  Technical know-how: Proficient in the use of reporting tools, data analysis software and the common MS Office programs, especially Excel and PowerPoint.
•  Analytical skills: You have a good understanding of numbers, are analytically strong and are able to quickly understand complex relationships.
•  Communication and presentation: You can prepare and present your analyses and results in a way that is appropriate for the target group; you are able to communicate complex topics in an understandable and concise manner.
•  Initiative and solution orientation: You think entrepreneurially and are able to drive projects forward independently and develop solutions.

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