Financial Reporting SME

Location: Hungary - Budapest | Job-ID: 216449 | Contract type: Standard | Business Unit: Finance & Accounting

Your future tasks will be…

We are seeking a proactive and detail-oriented Finance Reporting Subject Matter Expert to join our Finance Reporting & Business Process Development Team. This is a Finance Team Leader equivalent position, focused on technical leadership and process excellence, without direct people management responsibilities.

On a daily basis:

• Be responsible for developing and maintaining Working Capital reports in Finance
• Proactively identify opportunities for process optimization and innovation in reporting, ensuring alignment with business objectives
• Evaluate and respond to new report requests, assess feasibility
• Develop, implement, and maintain automation solutions and related tools
• Train employees on specific tools
• Collaborate with functional managers and SMEs to implement metrics for business decisions
• Automate reporting to improve cycle time and accuracy
• Use existing data tools and systems to deliver work
• Implement preventive and detective controls to mitigate operational risks
• Provide clear documentation for backup and audit
• Handle sensitive and confidential data, ensuring security
• Ensure department/contract meets SLA performance targets
• Prioritize workload to meet deadlines and customer requirements
• Act in accordance with information security policies

You are the ideal candidate if...

• You have advanced Excel skills (complex, multi-layer formulas, pivots)
• You have expert VBA skills
• You are proficient in Power BI, capable of designing, building, and maintaining interactive dashboards and reports to support business decision-making
• You have experience with SharePoint
• You have experience of relevant business systems (SAP)
• You have experience in automating interaction between SAP and MS Applications
• You have experience in building attended and unattended Robotic Process and Desktop Automations, experience with Power Automate
• You have proven analytical experience (turning data into meaningful operational analyses) 
• You have experience in operational SSC processes (O2C or P2P is a must, but preferably both)
• You have strong organizational skills with the ability to prioritise and execute multiple assignments effectively
• You have effective communication and ability to present to senior stakeholders
• You have good Administrative experience, attention to detail and accuracy
• You have good interpersonal, literacy and numeracy skills and ability to build relationships

What can we offer to you?

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Fun & Diverse atmosphere
• Hybrid working way
• Close cooperation with our Business stakeholders
• 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)

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