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Financial Controlling Analyst

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.04.29.
Jelentkezési határidő: 2015.10.22.
Hirdetés azonosító: 980637

Financial Controlling Analyst

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

Amit kínálunk:

- Rapidly growing multinational company in the city center
- Development opportunities
- Pleasant office with extras

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