English
Login
Register
View Offer
Home Work Studies Languages For Companies
Work > Jobs > Finance/Accounting > Hungary > Budapest > View Offer 

Experienced Controlling And Reporting Specialist

Company not shown
Budapest, Hungary
Finance/Accounting, English
35
Visits
0
Applicants
Register
or Login to apply

Job Description:

In (COMPANY NAME) Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services.
We operate with 1.800  colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries and 150  (COMPANY NAME) Enterprise Customers around the world.

Join our team as an:

Experienced Controlling and Reporting Specialist 

In this role as Controlling and Reporting Specialist you will support the FP&A management of (COMPANY NAME) Hungary to improve business outcomes through the use of analytical techniques. As a member of the Advanced Finance Services Department you will provide accurate, reliable, correct and in-time information to the stakeholders on financial performance. 

What you will do:

*
Manage the financial actuals, month-end reporting and key financial risks of (COMPANY NAME) Hungary's deals and support their financial planning activity.
*
Complete month end reviews on customer accounts including revenue and cost accruals tracking as well as margin reporting
*
Manage the process controlling function, understand and support reporting needs in terms of financial and process controlling
*
Manage revenue and cost recognition on a monthly basis
*
Calculate KPI-s and provide an explanation of business reasons behind the numbers and understand why figures developed in a way they did. Recognize and interpret trends and go beyond to find specific reasons for outliers
*
Proactive problem solving: able to find the root cause and propose solutions. Take ownership of resolution with a can do attitude, escalate when needed

Requirements: 
* 1-2 years of experience on the field of accounting, financial planning, controlling or financial reporting
* Confident accounting skills
* University or college degree preferably in Finance/Accounting/Economics
* Fluency in English
* Having strong MS Excel skills is a must
* Strong stakeholder management skills and ability to maintain flexibility
* Analytical skills and eye for details
* Proactive and driving attitude is needed for the role 

Why should you join us?

*
International visibility - you will add distinctive value with your work!
* We provide work assets as laptop and mobile phone with (COMPANY NAME) RED subscription
* Unravel your continuous process improvement mind-set - new ideas are always listened to
* Internal coaching/mentoring culture
* Support of career aspirations and personal development 

Join us and start your journey because we're at our best when you're at yours

Source: Company website
Posted on: 15 Mar 2019
Languages: English
Login to apply or save this offer
REGISTER if you don't have an account yet
10.440 jobs and internships
in 108 countries
Register   or Login
We uses cookies to deliver services, personalize content and ads, and analyze our traffic.  More info.
Other options I accept