Location: Hungary - Budapest | Job-ID: 213237 | Contract type: Standard | Business Unit: Finance & Accounting
Your future tasks will be…
Completing month/ year end close activitiesCompleting quarterly forecast/yearly budget activitiesSupporting annual Ratecard ProcessSupport Business change/transformation as requiredProviding analysis and commentary to business managers in the Group functions supported regarding spend, profitability and underlying trendsLeading internal Finance reviews and presenting Financial Performance to stakeholdersWorking with the business to understand and resolve potential issuesSupport the implementation of new processes and sustain themEstablishing and maintaining strong internal control environment within the teamComing up with improvement / automation ideas and leads them to solution.Processing intercompany cross charging across the GroupCompleting month/ year end close activitiesSupporting forecasting cycles; preparation and uploadProviding data and inputting to a monthly Financial Reporting PackEnsuring the prompt completion of daily finance tasksCreating 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 colleaguesInvolvement with ad hoc Finance projectsAchieving group and local deadlines, goals, and process adherenceKeeping Standard Operating Procedures (SOPs) up to dateMaintaining strong control environment on Finance areaProviding customer service to internal and external customers to ensure consistent experienceIdentifying own development needs in line with business objectivesProviding training to fellow team membersAssisting the business to understand and resolve potential issuesIdentifying improvement / automation opportunities and leading them to implementationAct 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 programmesTraining opportunities & Stable Career PathRewards & BonusesTeam competition & Process optimizingFun & Diverse atmosphereHome office & Flexible schedulingBe 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 areasMedicare 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)