Business Services Finance Manager

Location: Hungary - Budapest | Job-ID: 212166 | Contract type: Standard | Business Unit: Business Operations & Administration

Your future tasks will be…

• Manage the transactional finance processes for several Computacenter Business Services on a global basis, including month end close, quarterly forecasts, annual target setting and strategic plans
• Accountable for overall budget/ P&L ensuring that spend is in line with budgetary limitations
• Contribute to business strategy (within own division/business area) and prioritise projects and objectives accordingly
• Engage and work with Functional & Operational Managers to ensure issues are actioned correctly.
• Production of Internal Executive Packs including commentary to identify and explain deviations from budget and forecasting year-end position. Provide insight to the Computacenter Executive team and deliver financial reporting to meet defined needs
• Establishes productive relationships and networks at Executive level
• Manages, develops and coaches team of staff and implements performance management solutions where required
• Motivate team to help ensure the delivery of function and business targets
• Manage inter-company processes, understand current invoicing methodology and be able to advise at point of organisational change
• Manage functional reporting and key performance indicators (KPI’s) which provides insight to a variety of group stakeholders
• Input into how more efficient processes and controls can be introduced
• Involvement with ad hoc Finance projects
• Highlight non-value added tasks and support elimination
• Enforce standard process documentation methodology by regular process reviews and updates
• 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 have general SAP and Project Management experience.
• You are fluent in English.
• You have advanced Excel skills.
• You are able to communicate clearly with non-financial managers on financial issues.
• You are able to multi-task and prioritise where appropriate.
• You have a proven ability to work under pressure and to meet tight deadlines.
• You are able to analyze the root causes of problems and propose solutions and improvements
• You are able to provide clear and concise information to enable others to take action.
• You are confident in building relationship with key stakeholders and senior management.

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
• Medicover 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)

About us

Computacenter is a leading independent provider of IT infrastructure services, with about 20,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.

We offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.

Interested in joining a company with a strong sense of community?

We’re growing. We’re hiring. We encourage. We empower. We support.
#winningtogether #peoplematter