Service Management Expert

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MOL IT & DIGITAL GBS KFT.
Munkavégzés helye

Budapest
Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Főiskola

Teljes munkaidő Home office Alkalmazotti jogviszony

Angol középfok 1-3 év tapasztalat Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Are you familiar with reporting of OPEX costs, coordinating the planning / forecasting process – OPEX, FTE, Head driven costs in cooperation with Controlling?

Are you interested in managing the maintenance of service catalogue and support closing tasks (Actual costs calculation)?

Are you motivated to work in a human focused team where you can develop your technical and personal competencies?

Then your place is here with us within MOL IT&Digital GBS HU Kft. as an

IT financial/reporting analyst (relation of IT service management)

based in Budapest, MOL Campus.

Main responsibilities:

REPORTING:

Manage monthly OPEX reporting, on monthly basis upload the actual data, partnering, contract categorisation, costs monitoring and difference explanation vs. BP incl. data preparation.
Manage monthly Organizational cost (PTE/ BAU), compare BP vs. Actual costs, highlight and comment differences/ modification.
Meet regularly with cost center managers and functional managers to review results, explain deviations and request changing.

PLANNING:

Coordinate and prepare the OPEX Planning and Forecasting process, the FTE Planning incl. Organizational cost,
Manage the maintenance of Service catalogue – regular update of services (new services based on the request of service owner), prepare the pricing table, adopt the changes identified during the Planning process and actual costs calculation to the allocation.

CLOSING:

Coordinate, supervise and prepare the annual actual cost calculation, define sources, collect, and prepare inputs to calculate the actual price per service.

Requirements:

University or college degree / Information technology or Economics or Finance or Accounting degree
1-3+ years professional experience in controlling & reporting.
1-year combined experience in Financial and Service support area. (ideally in an international
environment)
strong analytical skills, attention to detail,
ability to set priorities and take decisions
Good finance and reporting management skills
Structured way of thinking, good organizational skills.
Initiative-taking with a positive attitude, problem-solving approach.
Strong interpersonal-, conflict handling and communication skills both in Hungarian and English

What We Offer

An inspiring atmosphere where you can develop yourself and acquire SAP (FI-CO) skills
Professional and soft skill trainings and career opportunities within MOL Group
Experienced team you can learn from
MOL competitive benefits (maximized fringe benefits, performance bonus)
Free health programs
Home office possibilities