On behalf of our multinational IT and Telco service provider we are looking for a new colleague in the following responsive position:
Finance Reporting Expert
- Monitor and control capital & restructuring spend (including Leaver costs) within Europe & Latam to ensure the region remains within agreed spend limits, without compromising its accounting control requirements.
- Thoroughly investigate and understand variances to forecast, prior month, and prior year across all lines of capex and restructuring across all countries.
- Prepare and communicate clear explanations of variances across all lines of capex & restructuring spend, at a consolidated level to Europe & Latam senior management and GS senior management.
- Manage capex & restructuring spend through each month end and re-forecasting exercise.
- Ensure local Finance teams are clear on what data and information they need to provide and when, and ensure delivery.
- College or University degree (Financial, economical, accounting background)
- Strong Excel and reporting skills.
- 2-3 years relevant experience
- Fluent in English is must
- Strong technical knowledge and understanding of capex and the impact on other financial statements, ensuring consistent accounting policy and treatment.
- Exposure to complex, global businesses. Familiarity with the complexities and subtleties of working, managing and consolidating across borders.
By my application to this job and by submitting my application documents I hereby grant my consent to the processing of the data included in my CV provided to Trenkwalder Kft, to its inclusion in a data base and, in the case of a suitable job offer, to its forwarding to your client, subject to prior consultations. I acknowledge that the cancellation of the data from the data base or the modification of the date at my request submitted in writing would be carried out within 8 business days after the receipt of such request. I must submit the relating request in writing to the office registering the data. I hereby certify that the information I have given is correct.
Magán-munkaerőközvetítői ny. sz.: 29338/2000-0100
Munkaerő-kölcsönzői ny. sz.: 37961/2001-0100
Adatkezelés nyilvántartási száma NAIH-53813/2012.