Business Services Finance Manager

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 plans
• Accountable for overall budget / P&L ensuring that spend is in line with budgetary limitations
• Contribute to business strategy (within own division / business area) and prioritise projects and objectives accordingly
• Engage 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
• Establishes productive relationships and networks at Executive level
• Manages, develops and coaches team of staff and implements performance management solutions where required
• Motivate team to help ensure the delivery of function and business targets
• Manage inter-company processes, understand current invoicing methodology and be able to advise at point of organisational change
• Manage functional reporting and key performance indicators (KPI’s) which provides insight to a variety of group stakeholders
• Input into how more efficient processes and controls can be introduced
• Involvement with ad hoc Finance projects
• Highlight non-value added tasks and support elimination
• Enforce standard process documentation methodology by regular process reviews and updates
• 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...

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