Financial/Reporting Specialist (It Service Management)

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 a 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 mon...