Specialist - Reporting and Budgeting | Spezialist - Reporting und Budgeting (m/w/d)

Job Summary

This role is central to the Telecommunications department, focusing on comprehensive financial planning and analysis across multiple locations for Westnetz GmbH, Germany's largest distribution network operator. The Specialist will be responsible for managing Plan-Ist-Reports, executing detailed management reporting, and providing KPI-based analyses for various leadership levels. A key daily task involves operative budget control in close collaboration with four distinct departments. The position requires advanced proficiency in data visualization and analysis tools, specifically MS Power BI, Excel, and SAP Analysis, alongside practical experience with operative SAP S/4HANA processes (e.g., ordering and budget planning). The ideal candidate must possess a degree in Business Administration and fundamental knowledge of telecommunications technology concepts (like MPLS, FTTx, and VoIP). This opportunity allows the professional to drive efficiency improvements and shape the energy transition within a supportive, flexible, and geographically diverse team.