Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt
Senior Financial Specialist with 1 year fixed-term contract (Service Management) (Budapest) 
IT Services Hungary Kft.
Hozzáadva: 2017.11.16.
Hirdetés azonosító: 1112079


  • 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


  • 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

IT / Informatika
Egyéb hasonló állások Önnek
RTR Accountant (Fix term - 6 months contract)

COLFAX Global Business Services

Colfax Corporation is a diversified global manu...
Budapest, Pest

SAP Subject Matter Expert (Fixed term – 12 months)

BP Global Business Services Europe

BP – a different perspective on commitment A wo...
Budapest, Pest

Senior Service Manager

Trenkwalder Kft

We are looking for someone for the following ro...