Location: Hungary - Budapest | Job-ID: 210062 | Contract type: | Business Unit: Business Operations & Administration

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 #peoplematte

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.