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

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

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)

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