Financial Specialist with 1 year fixed-term contract (Budapest)

IT Services Hungary

Job ID:
89094
Country:
Hungary
Location:
Budapest
Region:
Budapest
Application deadline:
31.07.2018
Employment Type:
Full Time - Temporary
Job Level:
Graduate
Languages Required:
English

Job Description

 
  • Overall responsibility for financials of a Business Unit within the IT Services Hungary
  • Monthly financial forecast of the costs and revenues of a Business Unit
  • Prepare cost savings (efficiency) plan, and report the actual figuers
  • Prepare the invoicing of the Business Unit on monthly basis
  • Create revenue accruals
  • Coordinate and review revenue and working hours distribution plan among projects of the Business Unit
  • Overall analysis of financial reports of the Business Unit (actual vs forecast variances), provide explanation of business reasons behind the numbers
  • Calculate and review prices (hourly rates)
  • Ad hoc reports in financial matters of the Business Unit
  • Support strategic planning and business decision making
  • Close cooperation with the Business Unit management, Finance & Controlling, other Business Units

Job requirements

  • University/College degree in financials or relevant area
  • At least 2 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
  • Ability of working independently and as a part of a team
  • Solid IT Knowledge in Excel and Power Point
  • Initiative attitude with aim and result oriented mindset
  • After 1 year the contract prolongation is possible

IT Services Hungary

IT Services Hungary is the biggest ICT service company in Hungary, subsidiary of T-Systems International. As an important member of the international T-Systems network IT Services Hungary is the most dynamic IT service centers in Hungary which won the Investor of the Year Award in 2008. Within a broad portfolio of ICT consultation services, ITSH concentrates on the management and outsourcing of IT solutions, and also development and system integration. The company continuously develops its sites in Budapest and Debrecen, and provides job opportunities for IT professionals.