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 plansAccountable for overall budget/ P&L ensuring that spend is in line with budgetary limitationsContribute to business strategy (within own division/business area) and prioritise projects and objectives accordinglyEngage 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<...