Location: Hungary - Budapest | Job-ID: 211838 | Contract type: Standard | Business Unit: Business Operations & Administration

 

Your future tasks will be…
 
In this role you will provide P&L reporting and forecasting of  international accounts to support the Service Management team.
 
On a daily basis:
 

Managing cost lines of budget/P&L to maintain spend in line with budgetary limitations Providing reliable and comprehensive financial overview of the global P&L Providing governance, assurance and management of international risks to lead P&L including Tax, Currency, Billing Model, Costs/revenue accruals Working with local finance teams to ensure correct month-end accrual and P&L closures  Takin ownership of the month end governance call process to review P&L performance  Creating standard month end reporting of P&L performance including commentary and month end analysis of deviations from plan Participating in and co-ordinating relevant projects Assessing upcoming issues and opportunities and escalating when appropriate.

 

We are looking for you if…
 

At least 2-3 years of experience in a related environment including P&L analysis responsibility with risk identification and risk management Experience of working in a challenging commercial environment Fluency in English Good working knowledge of relevant functional systems Good MS Office knowledge, especially Excel Good Analytical and reporting skills Experience of developing best practice policies and procedures for functional area

 
What can we offer to you?
 
As a future member of CC Family in the Billing team you will be part of a friendly, family like department where you have the chance for:
 

Using & improving your language knowledge Trainings & talent programmes Language courses Individual development pathways Fun & Diverse atmosphere (team buildings & other ad hoc programmes) Hybrid working Medicover private health care package and cafeteria benefits (yearly gross 440000 HUF and after the first year spent within the company, it grows to gross 700000 HUF).

 

Current information for our applicants

We have made our application and recruitment process virtual, we are excited to bring talent like you on board to join our growing teams within Computacenter. Our recruiters remain available to you should you have any questions. We are looking forward to getting to know you!

 

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