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www.cvonline.hu

Finance Service Delivery Manager


  • A hirdetés 328 napja lejárt
Location:

Budapest

Responsibilities:
  • Provide financial control and support to relevant fields
  • Manage costing and performance tracking
  • Maintain efficiant financial controls across the SSC
  • Apply and monitor the application of accounting and financial standards
  • Support accurate submission of PnL, Capex, Opex, Cash and BS
  • Support monthly forecasts and long term plans
  • Full-scale people management duties including selection, hiring, development and performance appraisal
  • Stakeholder management with internal partners and service providers
  • Participate in MI reporting (dashboards, comments, etc.) and development to drive value and performance
  • Coordinate and consolidate the financial reporting and forecasting processes
  • Complete all Balance Sheet Integrity reports
  • Lead centre budgeting process and manage effective budgetary controls
  • Provide analysis and insights to key stakeholders
  • Ensure that month end is prepared accurately and oversee all relevant closing processes
  • Continuous process improvement in order to simplify and standardise processes
Requirements:
  • University or College degree (preferably in Finance)
  • Accounting qualification (chartered accountant, CIMA, ACCA or similar)
  • At least 5-7 years of relevant professional experience in a service environment
  • At least 2-3 years of full-scale people management experience
  • Management accounting knowledge
  • Fluency in English
  • Strong analytical skills
  • Proactive, customer oriented
  • Strong time management and decision making skills
What we offer:
  • Complex, challenging tasks
  • Competitive salary and benefits
  • Modern office environment, easily accessible workplace
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
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