Job Description

Location: Hungary - Budapest | Job-ID: 212166 | Contract type: Standard | Business Unit: Finance & Accounting

Your future tasks will be…

  • Manage the transactional finance processes for several Computacenter Business Services on a global basis, including month end close, quarterly forecasts, annual target setting and strategic plans

  • Accountable for overall budget/ P&L ensuring that spend is in line with budgetary limitations

  • Contribute to business strategy (within own division/business area) and prioritise projects and objectives accordingly

  • Engage and work with Functional & Operational Managers to ensure issues are actioned correctly.

  • Production of Internal Executive Packs including commentary to identify and explain deviations from budget and forecasting year-end position. Provide insight to the Computacenter Executive team and deliver financial reporting to meet defined needs

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