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Senior Project Manager - Budget Management and Financial Reporting

T-Systems Slovakia s.r.o.

Place of work
Košice, Slovakia
Contract type
Start date

Information about the position

Job description, responsibilities and duties

General description
- You’re passionate about Information technologies? You are a lateral thinker, creative, innovative and you feel challenged to open up digital growth areas? International cooperation in the development of custom-fit IT-Solutions for the Deutsche Telekom Group awakes your interest? Than let us drive the digitalization of Magenta-IT forward together to best customer satisfaction and push the technological transformation. Our maxim is: Technology leadership and innovative IT-Services from a single source. It’s also yours, isn’t it? So, let’s get started!
- Join our international team in Telekom IT responsible for innovative IT ( Information technologies) projects within the areas of Human resources, Finance, Controlling and Procurement. We have the daily passion to consult our customers at its best - curiously considering newest market trends and permanently focusing on improving the end user experience.

- Independent management of financial issues within the GSO (Global Headquarters Solutions) area
- Requirements analysis and creation of reporting concepts
- Methodical monitoring of the complete budget process for AD (Application development)/ AM (Application maintenance) / AO (Application operation)
- Methodical and professional coaching on budget and reporting topics
- Creation of complex financial reports for the entire area and the individual specialist clusters for controlling financial topics such as forecast, cash flow management, commitments and provision management
- Enable & support business leaders with controlling competence to allow excellent leadership, strategy development and decision making
- Setup tools & processes for business driven project-, resource & budget steering
- Interface the staff function finance regarding all finance processes as planning, accounting and reporting
- Regular activities in the monthly reporting and forecasting process
- Maintain internal standards, tools, processes and routines based on group requirements with permanent focus on business needs, simplification and improvement
- Ensure quality & consistency in reporting and projections on all KPI‘s (Key performance indicators).
- Optimization of processes and outputs

Employee perks, benefits

- Cafeteria - individual benefit
- Trainings and development opportunities
- Discounts at various providers in Košice
- Possibility of Home office
- Pension savings contribution
- Meal vouchers contribution
- Teambuildings
- Extra vacation days
- Young and enthusiastic working environment
- Diversity Program
- Health Weeks
- Sport Activities
- Weekend Events
- Work life Coaching
- Doctors at workplace
- Credit card
- Metro card
- Referral bonus /financial/
- Rotations possibilities

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

- University education (Bachelor’s /Master’s degree or equal business experience, ideally in economics or business engineering, experience in business controlling in IT area)
- Good knowledge of the process-supporting tools of Telekom IT (primarily SAP and Project Portfolio Management)
- MS Office (Excel, Word, Outlook, PowerPoint) – expert level
- Solid understanding of the IT Business
- High level of stress resistance and flexibility
- High commitment in combination with independence and initiative ideally good knowledge of the GSO IT landscape
- Very good knowledge of the optimization of information in the budget and demand planning area (guidelines, work instructions)
- Good skills in implementing business planning and controlling the measures derived from it
- Good knowledge of quality and KPI management.
- Very good knowledge in the coordination of workforce planning and its validation
- Extensive experience in the evaluation of budget data and the ability to derive and implement concepts, reports and measures
- Good knowledge of project management and task planning
- Good consulting skills towards management
- Very good knowledge in management reporting
- Very good knowledge of the business processes of IT with a focus on finance and controlling (forecast, year-end control, near-offshore control)
- Moderation, decision-making and presentation skills in critical situations, ability to present complex issues
- Sound business knowledge in the creation of business cases and in reporting
- Good knowledge of process design and coordination in the budget environment (including requirements planning)
- Very good spoken and written English language skills
- Team players with proven collaboration skills in non-hierarchical, international and cross-functional teams
- Strong technical and functional analytical and conceptual skills
- Very good interpersonal skills
- Very good communication skills
- Self-confident, self-motivated and motivator, goal-oriented and supply-oriented
- Self-organized
- Salary minimum 1650 € brutto + variable part + other financial benefits. The final basic wage component can be adjusted accordingly to individual skills and experience of selected candidate.
- English B1/B2
-German in advantage


Brief description of the company

T-Systems delivers high-quality services combining information and communication technology (ICT). The company's broad expertise in both fields makes the business customer division of Deutsche Telekom a preferred partner for multi-national corporations, small and medium-sized businesses and public institutions. Over 160,000 customers from every industry worldwide benefit from the company's special expertise in providing integrated ICT solutions from a single source. T-Systems is the only company to offer its own complete ICT portfolio and to combine IT (Information technology) and communication technology to produce new solutions.

Number of employees

1000 an more employees

Company address

T-Systems Slovakia s.r.o.
Zriedlova 13
040 01 Kosice
ID: 3460071   Megjelentetés dátuma: 2018.09.06.   A (bruttó) bér alapösszetevője és egyéb juttatások:   Salary minimum 1650 € brutto + variable part + other financial benefits. The final basic wage component can be adjusted accordingly to individual skills and experience of selected candidate.