www.cvonline.hu
Senior Financial Specialist with 1 year fixed-term contract (Service Management) (Budapest) 
IT Services Hungary Kft.
Hozzáadva: 2017.04.22.
Hirdetés azonosító: 1112079

YOUR TASK

Responsibility

  • Overall responsibility for financials of a service line within the IT Services Hungary
  • Preparation and coordination of headcount forecast
  • Plan cost centers of the service line on a monthly basis
  • Prepare cost savings (efficiency) plan, forecasts and report the actuals
  • Create cost accruals if needed
  • Coordinate and review revenue and charging plan
  • Overall analysis of financial reports of the service line (actual vs forecast comparison), provide explanation of business reasons behind the numbers
  • Calculate and review prices (hourly rates)
  • Ad hoc reports in financial matters of the service line
  • Support strategic planning and business decision making
  • Close cooperation with the service line management, Finance & Controlling, other service lines
  • Professional coordination of a four-member team
YOUR PROFIL

Requirements

  • University/College degree in financials or relevant area
  • At least 3 years relevant experience
  • Good understanding of financial relationships
  • At least intermediate level of English knowledge in spoken and written; German is an advantage
  • Strong analytical skills
  • Solid IT Knowledge in Excel and Power Point
  • Initiative attitude with aim and result oriented mind
  • After 1 year the contract prolongation is possible

Application - IT Services Career Site
 

Kategória
IT / Informatika
Régió
Budapest
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