Group Business Controller Service

Computacenter Hungary Ltd. • Budapest

Budapest

210062-en_GB

Life on the team…

On a daily basis:

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 ratecard, cross charging rates and charging models
Monthly preparation of global stock KPIs and its communication
Analyse, 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
Control and manage performance of global spare part providers
Prepare monthly service reviews
Ensuring the resolution of issues identified in service reviews, corrections and clarifications with the involved areas & providers
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
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 have economic studies (bachelor's degree) or professional vocational experience of at least three years.
You are fluent in English.
You have advanced knowledge of finance and accounting.
You have very good analytical and strong commercial skills to prepare and present financials.
You are highly motivated and have an independent working style.
You are able to take decisions and implement them quickly and sustainably.
You have strong problem-solving skills and goal-oriented approach.
You are entrepreneurial and process-oriented in your thinking and acting.
You are reliable, resilient and flexibe.
You are good at good time management and self-organization, able to work in a structured way, even under pressure.
You have a strong sense of initiative and a willingness to provide services.
You are able to demonstrate absolute integrity and diligence.
You are able to communicate confidently with internal and external contacts at all levels.
You have excellent knowledge of SAP and MS-Office (especially Excel, Powerpoint).

Why you should choose us

Open communication

We’re an open organisation that doesn’t hide behind hierarchy. We communicate regularly, openly and directly. For us, it’s about being straightforward, delivering and doing the right thing. Essentially, we’re people dealing with people.

Showing appreciation & having fun

Great performance is recognised, so too is the willingness to help others. Our Bravo! awards and Long Service Awards Scheme are just a taste of how we say thank you for a job well done. And when it comes to recognising success, we love to celebrate. Our company and team events are legendary!

Inclusive workplace

People work best when they bring their whole selves to work, that’s why we see and value you as the amazing individual you truly are. We take a genuine interest in you that extends beyond skills, knowledge, and experience. We celebrate diversity and promote inclusion within our industry.

Health & wellbeing

Our people are our greatest asset and we’re passionate about supporting you in feeling good and staying healthy. We offer a comprehensive Employee Assistance Programme, Private Healthcare package.

Trainings and development opportunities

Your development is the key to our success! Our internal training team provides wide range of internal and external training opportunities to our people. In addition to that that there are more department specific career pathways too.

Flexible Cafeteria elements

After your probation period you have the chance to tailor the cafeteria package which suits you the best. You can choose from the various available elements.

You belong

At Computacenter, we celebrate difference and it’s important to us that we have a working culture where you can be free to be yourself; in an environment where you feel valued, respected, and supported to reach your full potential and experience a sense of belonging. Because we know when you thrive, we thrive.

As a proud equal opportunities employer, we’re committed to ensuring that there is fair and equal access to opportunities for everyone. Your application is considered on its merits regardless of your age, disability, ethnicity, gender identity, marital status, pregnancy, parenthood, religion or belief, sex or sexual orientation, veteran status, or any other characteristics protected by law. All that matters to us is that you share our vision and values, and you bring the experience and skills we need.

Winning Together

At Computacenter, we have been writing success stories for more than 40 years! Today, we’re driving digital transformation with over 20,000 employees worldwide. We develop IT strategies, implement new technologies and manage complex infrastructures.

As a proud, independent partner to some of the world’s leading technology providers, our portfolio covers workplace, applications & data, cloud & data center, security, and networking. What’s the secret of our success? Quite simply, it’s our people.

The people who bring their unique skills and perspectives to a diverse and inclusive environment that enables them to reach their full potential.

Our Office

Located in the heart of Budapest, our Hungarian office is easily accessible from the city center by public transportation. We are surrounded by a range of different restaurants and are within walking distance from the Danube.