Senior Finance Analyst - Group Function

Computacenter Hungary Ltd. • Budapest

Budapest

212165-en_GB

Life on the team…

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.

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.

Bonus System

After probation, our Finance department provides an average 10% performance based bonus with quarterly payment. This amount can be reached by meeting pre-defined individual and team goals.

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.