German speaking Senior Business Analyst - T Cloud Public (REF5381Q)

Company Description

As Hungary's most attractive employer in 2025 (according to Randstad's representative survey), Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group. The company provides a wide portfolio of IT and telecommunications services with more than 5300 employees. We have hundreds of large customers, corporations in Germany and in other European countries.

DT-ITS recieved the Best in Educational Cooperation award from HIPA in 2019, acknowledged as the 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

Your Department & Your Impact

Become a strategic driver behind the growth of Europe's sovereign cloud!

At T Cloud Public, we deliver secure and trusted cloud solutions across Europe.

Why Join?

Innovative Product: Work with a cutting-edge cloud platform that's truly making an impact as the leading European alternative to the hyperscalers.

Growth Opportunity: Be part of a rapidly expanding company with significant career advancement potential.

Competitive Compensation: Attractive package, based on experience, supplemented with comprehensive benefits

Dynamic Culture: Collaborative, supportive, and inclusive work environment with a focus on innovation and continuous learning.

Your tasks

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 it's 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 organizing and leading 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

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 and German

Tool

• Excel (advanced)
• SAP (user level, especially FICO module)
• Power Point
• Visualization tools (Power BI (Preferred) or Tableau)

Additional Information

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