Group Business Controller Service

 Location: Hungary - Budapest | Job-ID: 201161 | Contract type: Standard | Business Unit: Finance & Accounting

Your future tasks will be...

Our company provides DaaS (Device as a Service) solution to our customer. In this model our customers won't purchase the device, but rather use it as a service and pay a usage fee upon agreed terms.

As a DaaS controleer you will be rprovide planning and controlling support to ensure the sucess of this long term cooperation.

Your task will be commercial planning & controlling of Inventory PnL results, balance sheet evaluation & depreciation for global spare parts and pool inventories, as well as identification, coordination and execution of optimization and development measures with the aim to enable economic growth in an increasingly international environment with efficient spare parts and pool inventories.

On a daily basis

Planning (15%)

• Preparation of the monthly PnL forecast

• Monitoring and commenting on the development of results between "Actuals", plan and forecast

• Annual cost analyses of the installed base to verify costing factors, vs. actual costs

• Support management with the determination and definition of area rate card, cross charging rates and charging models 

Controlling (25%)

• Monthly preparation of global stock KPIs and it’s communication

• Analyze, prepare and evaluate PnL results for discussion with management

• Identification and highlighting of commercial risks

• Deriving commercial control and improvement measures in close cooperation with divisional management

• Monthly monitoring of inventory and service cost vis-à-vis the spare part service providers

• Support with controlling commercial performance of global spare part providers

• Participate in monthly service reviews

• Ensuring the resolution of issues identified in service reviews, corrections and clarifications with the involved areas & providers

Month end closing (25%)

• Preparation and reconciliation of balance sheet valuations for stock as well as the relevant postings for the month end closing

• Support and assistance with monthly and annual financial statements for Finance

Projects and Deal Support (35%)

• Participation in larger projects and change initiatives, independent management of defined sub-projects

• Support of system and tooling definitions for aspect of stock commercials  

• Answering presales and make-or-buy inquiries in respect of most efficient spare parts inventory

You are the ideal candidate if...

• You have at 3 years of experience in a similar finance or business analysis role

• Fluent level in English (German is a big advantage) 

• Very good analytical and strong commercial skills to prepare and present financials

• High level of self-motivation and independent work style

• Ability to make decisions and implement them quickly and sustainably

• High problem-solving competence and goal-oriented approach

• Entrepreneurial and process-oriented thinking and acting

• High reliability, resilience and flexibility

• Good time management and self-organization, ability to work in a structured manner even under pressure

• High degree of initiative and willingness to provide service

• Confident communication with internal and external contacts at all levels

• Extensive knowledge of SAP and MS-Office (especially Excel, Powerpoint)

What can we offer to you?

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family like department of 120 people where you have the chance for:

• SAP & Finance trainings

• Language courses & talent programmes

• Training opportunities & Stable Career Path

• Rewards & Bonuses

• Team competition & Process optimizing

• Fun & Diverse atmosphere

• Home office & Flexible scheduling

• Medicover private health care package and cafeteria benefits (yearly gross 410000 HUF and after the first year spent within the company, it grows to gross 650000 HUF)

About us

With over 20,000 employees across the globe, we work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology, and helping our customers to source, transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the world’s greatest organisations, driving digital transformation, enabling people and their business.