International Commercial Analyst

Location: Hungary - Budapest Job-ID: 216364 Contract type: Standard Business Unit: Business Operations & Administration

Your future tasks will be

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

On a daily basis:

• Collaborate with colleagues to promote best practices and drive continuous improvement in service delivery.
• Ensure consistent adoption of CC best practices and service offerings across the business.
• Build and maintain effective operational relationships and networks to strengthen customer connections.
• Partner with the International Commercial Manager to oversee governance assurance and management of international P&L risks including tax currency billing models and cost/revenue accruals.
• Provide comprehensive financial overviews focused on non-lead country elements of the forecasted P&L.
• Coordinate with local finance teams to ensure accurate month-end accruals and P&L closures for each CC entity.
• Prepare standard month-end reports on P&L performance including commentary and analysis of deviations from plan enabling service management to take informed actions.
• Lead the month-end governance call process for assigned accounts reviewing P&L performance with account management finance and other stakeholders.
• Adhere to Computacenter Information Security Policies and promptly report any security events or risks.

You are the ideal candidate if...

• You have experience working in a dynamic commercial environment.
• You have strong commercial awareness and advanced P&L analysis skills with the ability to identify and communicate risks effectively.
• You are proficient in Excel (intermediate to advanced level).
• You have solid understanding of relevant functional systems.
• You have experience in developing best practice policies and procedures for your area.
• You are fluent in English

What can we offer to you

• Using & improving your language knowledge
• Trainings & talent programmes
• Language courses
• Individual development pathways
• Fun & Diverse atmosphere (team buildings & other ad hoc programmes)
• Hybrid working
• Medicare private health care package and cafeteria benefits (yearly gross 480000 HUF and after the first year spent within the company it grows to gross 750000 HUF).

About us

Computacenter is a leading independent provider of IT infrastructure services with about 20000 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

Were growing. Were hiring. We encourage. We empower. We support.
#winningtogether #peoplematter