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www.cvonline.hu

Financial Controller


  • A hirdetés 976 napja lejárt
Location:

Budapest

Responsibilities:
  • Full ownership of the planning and forecasting cycle for designated cost centers and central entities
  • Preparing timely and accurate annual plan and quarterly forecasts
  • Ensure management have a good understanding of their results
  • Reviewing actual financial performance and communicating results to the Head of EMEA HQ Financial Planning
  • Ensuring detailed accurate month end reporting for EMEA HQ Planning team and local HQ budget holders
  • Assisting the EMEA HQ Planning team as required in both day to day activities
  • Reviewing the month-end financial close against current forecast by completing a monthly detailed P&L variance analysis
  • Track progress against plan and forecast and proactively propose actions to help ensure achievement of planned performance
  • Handling queries escalated by the BSC accounting team and budget holders
Requirements:
  • Fluency in English
  • University or College Degree in economics preferably in finance or accounting
  • 3-5 years previous accounting and financial planning experience in multinational environment
  • Advanced Excel skills
  • Ability to build cross boarder relationships
  • Excellent problem solving skills and process improvement mindset
Advantages:
  • SSC experience
  • Good experience of GL and planning systems
What we can offer:
  • Attractive compensation package
  • The opportunity to be a member of a young and lively team
  • Stable multinational background and growing organization
  • Modern working environment
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
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