International Commercial Analyst
Computacenter
full-time
Posted on:
Location Type: Hybrid
Location: Budapest • 🇭🇺 Hungary
Visit company websiteSalary
💰 HUF 480,000 - HUF 750,000 per year
Job Level
Mid-LevelSenior
About the role
- Provide P&L reporting and forecasting of international accounts
- Collaborate with colleagues to promote best practices and drive continuous improvement in service delivery
- Ensure consistent adoption of CC best practices and service offerings
- Build and maintain operational relationships and networks
- Oversee governance, assurance, and management of international P&L risks
- Provide comprehensive financial overviews
- Coordinate with local finance teams for accurate month-end accruals
- Prepare standard month-end reports on P&L performance
- Lead the month-end governance call process
- Adhere to Computacenter Information Security Policies
Requirements
- Experience working in a dynamic commercial environment
- Strong commercial awareness and advanced P&L analysis skills
- Proficient in Excel (intermediate to advanced level)
- Solid understanding of relevant functional systems
- Experience in developing best practice policies and procedures
- Fluent in English.
Benefits
- 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).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
P&L reportingforecastingfinancial analysisExcelmonth-end accrualsmonth-end reportingbest practice developmentservice delivery improvementrisk managementgovernance
Soft skills
collaborationcommunicationrelationship buildingcommercial awarenesscontinuous improvement