Senior Finance Analyst - Group Function

Location: Hungary - Budapest | Job-ID: 212165 | Contract type: Standard | Business Unit: Business Operations & Administration

Your future tasks will be…

• Completing month/ year end close activities
• Completing quarterly forecast/yearly budget activities
• Supporting annual Ratecard Process
• Support Business change/transformation as required
• Providing analysis and commentary to business managers in the Group functions supported regarding spend, profitability and underlying trends
• Leading internal Finance reviews and presenting Financial Performance to stakeholders
• Working with the business to understand and resolve potential issues
• Support the implementation of new processes and sustain them
• Establishing and maintaining strong internal control environment within the team
• Coming up with improvement / automation ideas and leads them to solution.
• Processing intercompany cross charging across the Group
• Completing month/ year end close activities
• Supporting forecasting cycles; preparation and upload
• Providing data and inputting to a monthly Financial Reporting Pack
• Ensuring the prompt completion of daily finance tasks
• Creating 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 colleagues
• Involvement with ad hoc Finance projects
• Achieving group and local deadlines, goals, and process adherence
• Keeping Standard Operating Procedures (SOPs) up to date
• Maintaining strong control environment on Finance area
• Providing customer service to internal and external customers to ensure consistent experience
• Identifying own development needs in line with business objectives
• Providing training to fellow team members
• Assisting the business to understand and resolve potential issues
• Identifying improvement / automation opportunities and leading them to implementation
• 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 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 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