We are looking for an Controlling Analyst on the behalf of our well-known FMCG client to their Budapest based Business Service Center.
- Prepare and post accruals to ensure the month-end results show the clear and fair picture - To take responsibility for internal reporting and 3rd party royalty brand reporting to franchise partners - Prepare royalty statements (actuals and forecasts) and complete royalty payments for 3rd party royalty brands - Take part of the monthly P&L and CF cycle - Prepare quality GL reconciliations through deep understanding of the figures supported, reported - Provide quality and meaningful analysis to stakeholders in country and in shared service - Support portfolio validation and transfer pricing activities - Continuously monitor the respective P&L and BS accounts for any inconsistencies - To ensure that financial processes are undertaken accurately, efficiently and on time - To maximize benefits of globalized system processes
- University / College degree in finance / accounting / business - At least 2-3 years working experience in a multinational corporate environment in the field of Financial Accounting / Reporting / Controlling - Internal / external audit experience and/or SOX is an advantage - Experience with Shared services process activities is an advantage - Fluent English knowledge (oral and written communication) - Strong/advanced Excel knowledge - Strong relevant experience with SAP FI /CO modules. - Good communication and presentation skill
- Rapidly growing multinational company in the city center - Development opportunities - Pleasant office with extras
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