www.cvonline.hu

Financial Controlling Expert


Location:
  • Budapest
Responsibilities:
  • Deal with planning, forecasting, reporting, and analysis (including OPEX, CAPEX, and Headcount)
  • Control, monitor and report program costs with focus on profitability improvement
  • Follow-up progress of R&D subcontractors’ work against contracts and book subcontracting accruals monthly
  • Accountable for meeting IFRS and internal controls guidelines with periodic closing
  • Contributing to continuous improvement of processes, systems and training
  • Make recommendations and challenge the management team on financial and business related items
  • Ensure SOX compliance
  • Master data maintenance in financial planning and reporting systems
  • Participate in system and tool development projects
  • Build strong relationship with the business, act as an internal advisor
  • Support, train, coach management in financial matters
Requirements:
  • College or University degree preferably in Finance or Accounting
  • At least 4-5 years of experience in a relevant field (eg. controlling, financial analysis, financial reporting
  • FP&A)
  • Advanced English is a must
  • IFRS and or SOX experience
  • Confident SAP user (Oracle experience is a plus)
  • Strong partner management skills
  • Business acumen and great analytical abilities
What we offer:
  • Opportunity to participate in building up a new service tower
  • Competitive compensation package
  • Modern, dynamic work environment
  • Flexible working hours
Munkavégzés helye Budapest
Kategória IT / Informatika
Minimális tapasztalat Tapasztalat nem szükséges
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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