Source Job

• Own and deliver end-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility.
• Take full ownership of key controlling processes, ensuring effective coordination across functions and driving timelines.
• Challenge financial results and underlying assumptions; proactively investigate deviations and perform deep-dive analyses when needed.

Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group, ranked as Hungary’s most attractive employer in 2025. They provide a wide portfolio of IT and telecommunications services with more than 5300 employees and have hundreds of large customers, corporations in Germany and in other European countries.

• Own bottom-up and top-down financial planning at unit and project level.
• Lead forecasting cycles and variance analyses, ensuring transparent budget steering.
• Act as primary interface to Finance and HR, ensuring alignment between financial planning.

Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees.

• Book and verify Order Entry/Order Backlog (OE/OB), corrections
• Run commercial validation and analysis of signed contracts
• Communicate with Local Business Units to clarify unclear points concerning new contracts

Deutsche Telekom IT Solutions Slovakia entered the life of the Košice region in 2006. They have grown to the second largest employer in the eastern part of the country with more than 3900 employees. They aim to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.

• Strengthen the connection between Accounting and cross‑functional business partners.
• Own routine monthly reporting and executive‑ready presentations.
• Support ad hoc analysis that drives decision‑making across the business.

Wellbeam Consumer Health is creating the leading ecommerce-focused consumer wellness business, delivering value-added products that help people thrive. They are focused on dramatically accelerating existing brands as well as adding select, new digitally-native consumer wellness brands and is backed by American Pacific Group.

• Enhance and maintain reports, models, and data integrations within Adaptive Planning.
• Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
• Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.

Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.

• Perform monthly financial reporting and variance analysis.
• Compile monthly forecasts and annual budgets.
• Design and maintain business performance reports & analysis.

IFS is a billion-dollar revenue company with 7000+ employees across all continents. They are focused on AI technology and enterprise software solutions, enabling customers to be their best when it really matters–at the Moment of Service™.

• Provide insights to drive decision making based on financial data.
• Partner with the business to ensure financial health and unlock sustainable growth.
• Take ownership of reporting and analysis while driving cross-functional collaboration across the company.

n8n is the open workflow orchestration platform built for the new era of AI, giving technical teams the freedom of code with the speed of no-code. They have a diverse team of over 220, working across Europe and the US, connected by a shared builder spirit and with their centre of gravity in Berlin.

• Data collection, basic analysis, and synthesis of insights
• Creative support (structuring ideas, improving clarity and storytelling)
• Ad-hoc coordination tasks across stakeholders and initiatives

Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group and was Hungary’s most attractive employer in 2025. The company provides a wide portfolio of IT and telecommunications services with more than 5300 employees and hundreds of large customers, corporations in Germany and in other European countries.

• Assist in month-end process and analysis of base-level data.
• Prepare and present financial reports to senior management.
• Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.

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