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Financial Controller

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2016.12.23.
Jelentkezési határidő: 2015.10.17.
Hirdetés azonosító: 972304

Financial Controller

Our multinational client in the manufacturing sector is looking for a new team member in the following role: Financial Controller. The ideal candidate has an outgoing, dynamic personality and able to act as the only financial person in he Hungarian entity.


• Preparation of the monthly accounts pack: Profit and Loss, Balance sheet and Cash flow
• Information for Hungarian Authorities
•I nformation for US Reporting
• Produce a 26 week rolling cash forecast for all bank accounts to report into Group
• Administrator for all bank accounts
• Track credit ratings of customers and suppliers
• Focal point for credit control and monthly reconciliation for Suppliers and Customers as required
• Maintain the fixed asset register, group Capex tracker, forecasts, audits, idle asset reviews
• Payroll interfaces, accrual and recharges including Intercompany recharges
• Preparation and submission of VAT / Duty Returns and be the VAT contact with the local authorities
• Complete monthly balance sheet reconciliations, purchase ledger, sales ledger, bank accounts and payroll accounts
• Produce monthly budget reports, expense reports and a variance analysis
• Focal point for expenses
• Liaise with auditors (both Domestic and US based)
• Responsible for budgeting, forecasting, responsibility for overheads, balance sheet and cash flow
• Support Site leader and DPG Staff with financial information requests on an ad hoc basis
• Statutory account preparation / involvement with Auditors


• Excellent communication including Written & Spoken English.
• Qualified Accountant; understanding of Hungarian accountancy practices
• Experience in Hungarian GAAP reporting
• US GAAP reporting is desirable; however not essential
• Strong IT skills – Previous use of ERP systems and Costings systems plus reporting tools such as Hyperion a distinct advantage
• Thorough understanding of financial practices
• Ability to work towards and meet tight deadlines
• Strong organisational skills
• Adaptable person willing to become a key part of the Hungary operation

Amit kínálunk:

• Competitive salary and benefits
• Long term opportunity
• Multinational Environment
• Opportunity of continous development

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