Pozíció leírása / Job description

Our partner, a multinational airline holding company, is currently looking for a Financial Analyst to support their Business Service Center in Budapest. If you would like to work at a company that emphasizes work-life balance and offers a dynamic, international environment, this role could be a great fit for you!

• Ensures timely settlement of supplier invoices and that all invoices are registered both in SAP and in possible statutory books, follows up payment escalations.

• VAT and other local tax related statutory and internal corporate administrative tasks.

• Prepares and sends the accrual/provision file for processing in close cooperation with the Accounting Lead.

• Ensures the correct P&L and balance sheet position.

• Being a point of contact for all financial administrative matters for internal and external customers and vendors.

• In line with the internal circulars in force administers the local VAT declaration submitted by the external accountant in SAP.

• Supports invoicing, recharging and transfer pricing.

• Activities related to the monthly closing of corporate books and group consolidation.

• Payroll related regular reporting, providing ad-hoc financial data to the payroll company.

• Prepares the payroll related reports for validation for the Controller and Director.

• Ensures that the payroll file is booked in time in the ERP system.

• Provides the direct manager with regular and ad hoc information/reports on the process.

• Directly keeps contact with support managers and supervisors in case of changes in the processes.

• Keeps regular flow of information to superior on activities.

• Provides the Superior with status reports related to the running developments.

• Maintains an interface with the support departments and the operational teams.

• Escalates exceptional events to a higher level and makes follow up until they are solved.

• Initiates corrective action for disturbances in the processes and projects.

Elvárások / Requirements

• College degree Finance/Economics/Accounting, preferably with focus on Accounting.

• At least 1-2 years of relevant experience.

• Knowledge of Windows and Microsoft Applications, ERP Accounting systems (preferably SAP).

• Fluent English in writing and verbally

Amit nyújtunk / Benefits

• competitive benefits package (cafeteria, bonus, language courses, home office support, discounted airline tickets)
• flexible working hours 
• 4 days of home office/week 
• professional and soft-skills training
• language courses (English, French, Dutch)
• a motivating, friendly, and supportive team