Location: Hungary - Budapest | Job-ID: 211838 | Contract type: Standard | 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

In this role you will provide P&L reporting and forecasting of international accounts to support the Service Management team.

On a daily basis:

• Managing cost lines of budget/P&L to maintain spend in line with budgetary limitations
• Providing reliable and comprehensive financial overview of the global P&L
• Providing governance, assurance and management of international risks to lead P&L including Tax, Currency, Billing Model, Costs/revenue accruals
• Working with local finance teams to ensure correct month-end accrual and P&L closures
• Takin ownership of the month end governance call process to review P&L performance
• Creating standard month end reporting of P&L performance including commentary and month end analysis of deviations from plan
• Participating in and co-ordinating relevant projects
• Assessing upcoming issues and opportunities and escalating when appropriate.