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Urgent! Senior Finance Analyst - Group Function Job Opening In Budapest – Now Hiring Computacenter

Senior Finance Analyst Group Function



Job description

Location: Hungary - Budapest | Job-ID: 213237 | Contract type: Standard | Business Unit: Finance & Accounting

Your future tasks will be…

  • Completing month/ year end close activities

  • Completing quarterly forecast/yearly budget activities

  • Supporting annual Ratecard Process

  • Support Business change/transformation as required

  • Providing analysis and commentary to business managers in the Group functions supported regarding spend, profitability and underlying trends

  • Leading internal Finance reviews and presenting Financial Performance to stakeholders

  • Working with the business to understand and resolve potential issues

  • Support the implementation of new processes and sustain them

  • Establishing and maintaining strong internal control environment within the team

  • Coming up with improvement / automation ideas and leads them to solution.

  • Processing intercompany cross charging across the Group

  • Completing month/ year end close activities

  • Supporting forecasting cycles; preparation and upload

  • Providing data and inputting to a monthly Financial Reporting Pack

  • Ensuring the prompt completion of daily finance tasks

  • Creating analysis and commentary to be provided to business managers in the Group functions supported regarding spend, profitability and underlying trends.

  • Supporting the finance related tasks of the senior colleagues

  • Involvement with ad hoc Finance projects

  • Achieving group and local deadlines, goals, and process adherence

  • Keeping Standard Operating Procedures (SOPs) up to date

  • Maintaining strong control environment on Finance area

  • Providing customer service to internal and external customers to ensure consistent experience

  • Identifying own development needs in line with business objectives

  • Providing training to fellow team members

  • Assisting the business to understand and resolve potential issues

  • Identifying improvement / automation opportunities and leading them to implementation

  • Act in accordance with Computacenter Information Security Policies and report any potential or actual Security events or other Security risks to the organisation
  • You are the ideal candidate if...

  • You are able to work independently with coaching, you are results-oriented.

    Demonstrates discretion.

  • You are fluent in English.

  • You have an analytical and systematic approach to solving complex problems and assignments.

  • You are able to take the initiative in identifying appropriate development opportunities.

  • You have a proven ability to work under pressure and to meet tight deadlines.

  • You have excellent interpersonal, literacy and numeracy skills and able to build relationships at all levels.

  • You have good working knowledge of Microsoft Applications, especially Excel and SAP.

  • You have good administrative experience, with attention to detail , ensures accuracy of data, providing data for reporting and information processing.

  • You are able to communicate clearly with non-financial managers on financial issues.

  • You are able to analyze the root causes of problems and propose solutions and improvements.

  • You have experience in business analysis would be an advantage.
  • What can we offer to you?

  • Language courses & talent programmes

  • Training opportunities & Stable Career Path

  • Rewards & Bonuses

  • Team competition & Process optimizing

  • Fun & Diverse atmosphere

  • Home office & Flexible scheduling

  • Be part of a winning team with a clear purpose and a strategic plan in place 

  • Opportunity to work on projects involving different teams and business areas

  • Medicare private health care package and cafeteria benefits (yearly gross 480000 HUF and after the first year spent within the company, it grows to gross 750000 HUF)

  • Required Skill Profession

    Financial Specialists



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