Computacenter

Financial Reporting SME

Computacenter

full-time

Posted on:

Location Type: Office

Location: Budapest • 🇭🇺 Hungary

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Salary

💰 HUF 480,000 - HUF 750,000 per year

Job Level

Mid-LevelSenior

Tech Stack

VBA

About the role

  • Be responsible for developing and maintaining Working Capital reports in Finance
  • Proactively identify opportunities for process optimization and innovation in reporting, ensuring alignment with business objectives
  • Evaluate and respond to new report requests, assess feasibility
  • Develop, implement, and maintain automation solutions and related tools
  • Train employees on specific tools
  • Collaborate with functional managers and SMEs to implement metrics for business decisions
  • Automate reporting to improve cycle time and accuracy
  • Use existing data tools and systems to deliver work
  • Implement preventive and detective controls to mitigate operational risks
  • Provide clear documentation for backup and audit
  • Handle sensitive and confidential data, ensuring security
  • Ensure department/contract meets SLA performance targets
  • Prioritize workload to meet deadlines and customer requirements
  • Act in accordance with information security policies

Requirements

  • Advanced Excel skills (complex, multi-layer formulas, pivots)
  • Expert VBA skills
  • Proficient in Power BI, capable of designing, building, and maintaining interactive dashboards and reports to support business decision-making
  • Experience with SharePoint
  • Experience of relevant business systems (SAP)
  • Experience in automating interaction between SAP and MS Applications
  • Experience in building attended and unattended Robotic Process and Desktop Automations, experience with Power Automate
  • Proven analytical experience (turning data into meaningful operational analyses)
  • Experience in operational SSC processes (O2C or P2P is a must, but preferably both)
  • Strong organizational skills with the ability to prioritise and execute multiple assignments effectively
  • Effective communication and ability to present to senior stakeholders
  • Good Administrative experience, attention to detail and accuracy
  • Good interpersonal, literacy and numeracy skills and ability to build relationships
Benefits
  • SAP & Finance trainings
  • Language courses & talent programmes
  • Training opportunities & Stable Career Path
  • Fun & Diverse atmosphere
  • Hybrid working way
  • Close cooperation with our Business stakeholders
  • Be part of a winning team with a clear purpose and a strategic plan in place
  • Medicare private health care package and cafeteria benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Advanced ExcelVBAPower BISAPRobotic Process AutomationDesktop AutomationPower AutomateData AnalysisProcess OptimizationAutomation Solutions
Soft skills
Organizational SkillsEffective CommunicationInterpersonal SkillsAttention to DetailAnalytical SkillsRelationship BuildingPrioritizationExecutionTrainingDocumentation