Financial Reporting Analyst

Location: Hungary - Budapest | Job-ID: 19741 | Contract type: | Business Unit: Finance & Accounting

Your future tasks will be…

The main responsibility is to enhancing, creating and developing reporting capabilities for the SSC to provide Insight to enable managers/team leaders to make better decisions or explanations of performance while improving efficiency by automating or simplifying reporting related work.

On a daily basis:

The aim of the position is to support the Budapest SSC by: 

• Creating accurate mid-month and month-end operational reports 
• Being first point of contact for reporting related ticketing
• Improving reporting packs as per stakeholder requirements 
• Understanding AP and AR KPIs and giving insight with accurate data analysis 
• Exploiting data tools to deliver work 
• Finding the tool most suitable to get to the desired result 
• Providing clear and supported documentation for backup purposes 
• Enforcing standard process documentation methodology by regular process reviews and updates 
• Maintaining the precision and integrity of transactional reporting

You are ideal candidate if:

• You have advanced MS Office skills especially Excel, VBA, PowerPoint – Power BI is an advantage 
• You have minimum 2 years' experience in the Shared Services sector, preferably in a Finance role 
• You have demonstrated Accounts Payable or Accounts Receivable experience  
• You are fluent in English (additional French or German is an advantage) 
• You have strong SAP knowledge, including data tables
• You have a College / University degree preferably in the field of Economics (Finance or Business Administration) 
• You have proven track record of reporting and data analysis
• You have strong networking skills to effectively collaborate with stakeholders
• You are able to manage time and work according to deadlines and priorities 
• You are able to work in an autonomous fashion. 

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