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pozíció részletei

összegzés

    pozíció részletei
    Pozíció leírása / Job description
    • Improve process and systems
      • Cooperation in strategic projects for the further development of ORACLE ERP, in the integration of new group companies and in the introduction or expansion of automation solutions in accounting
      • Mapping and analyzing end-to-end finance processes
      • Independent redefinition of accounting processes in Oracle for the reduction of manual transactions and the management of those
      • Design of internal ERP reports
      • Support in the coordination and interfacing with non-Oracle systems
      • Support future Oracle ERP roll-outs to new companies
      • Review access rights methodology and put in place adequate monitoring
    • Interact and coordinate
      • Interface responsibilities with other business functions / including master data management teams and SSC team in Hungary
      • Constant dialogue with all stakeholders to ensure the smooth implementation of identified improvement measures
      • Close cooperation with the central IT department, the other finance teams, the accounting employees in the subsidiaries and the shared service center in Budapest
    • Maintain system-configuration and ensure operations

    Managing the activities below:

    • Ongoing maintenance of the FCCS, general ledger and subledger structures (GL, cost centres, tax keys, profit centres, considering the relevant validation rules, etc.)
    • Ongoing maintenance of account reconciliation tool
    • Ongoing maintenance of the financial reports according to IFRS and local accounting
    • Support of the monthly technical closing
    • Organizing internal training e.g. for new employees, for updates or technical changes or for the best possible use of the ERP possibilities
    Elvárások / Requirements
    • Completed studies in management with a focus on finance and accounting
    • Strong experience in setting up and operating an integrated ERP from a finance and accounting perspective – ideally accountant
    • Experience with Oracle ERP system
    • Sound experience in accounting and financial reporting, understanding of taxation principles (e.g. corporate income tax, VAT)
    • Professional experience in a multinational organization with a thorough understanding of global process and transaction processes and the management of cross-functional projects
    • Confident demeanor when working with executives to achieve business goals
    • Good written and spoken English knowledge
    • Good experience with MS Office (Word, Excel, PowerPoint)
    • Strong communication skills
    • Confident appearance in contact with internal and external contacts
    • Independent work and very good comprehension
    • Resilience and a high level of self-motivation
    • Assertiveness
    • High level of responsibility
    Amit kínálunk / Offer

    Acting as a bridge between finance/accounting needs and IT solutions the Finance Process Lead guarantees the implementation of new applications and functionalities in Oracle, as well as the improvement and definition of accounting processes (both in Oracle and independently of ERP as a finance function) – supported by senior Oracle system expert.

    Kapcsolattartó / Information

    veronika.tisler@randstad.hu

    Pozíció leírása / Job description
    • Improve process and systems
      • Cooperation in strategic projects for the further development of ORACLE ERP, in the integration of new group companies and in the introduction or expansion of automation solutions in accounting
      • Mapping and analyzing end-to-end finance processes
      • Independent redefinition of accounting processes in Oracle for the reduction of manual transactions and the management of those
      • Design of internal ERP reports
      • Support in the coordination and interfacing with non-Oracle systems
      • Support future Oracle ERP roll-outs to new companies
      • Review access rights methodology and put in place adequate monitoring
    • Interact and coordinate
      • Interface responsibilities with other business functions / including master data management teams and SSC team in Hungary
      • Constant dialogue with all stakeholders to ensure the smooth implementation of identified improvement measures
      • Close cooperation with the central IT department, the other finance teams, the accounting employees in the subsidiaries and the shared service center in Budapest
    • Maintain system-configuration and ensure operations

    Managing the activities below:

    • Ongoing maintenance of the FCCS, general ledger and subledger structures (GL, cost centres, tax keys, profit centres, considering the relevant validation rules, etc.)
    • Ongoing maintenance of account reconciliation tool
    • Ongoing maintenance of the financial reports according to IFRS and local accounting
    • Support of the monthly technical closing
    • Organizing internal training e.g. for new employees, for updates or technical changes or for the best possible use of the ERP possibilities
    Elvárások / Requirements
    • Completed studies in management with a focus on finance and accounting
    • Strong experience in setting up and operating an integrated ERP from a finance and accounting perspective – ideally accountant
    • Experience with Oracle ERP system
    • Sound experience in accounting and financial reporting, understanding of taxation principles (e.g. corporate income tax, VAT)
    • Professional experience in a multinational organization with a thorough understanding of global process and transaction processes and the management of cross-functional projects
    • Confident demeanor when working with executives to achieve business goals
    • Good written and spoken English knowledge
    • Good experience with MS Office (Word, Excel, PowerPoint)
    • Strong communication skills
    • Confident appearance in contact with internal and external contacts
    • Independent work and very good comprehension
    • Resilience and a high level of self-motivation
    • Assertiveness
    • High level of responsibility
    Amit kínálunk / Offer

    Acting as a bridge between finance/accounting needs and IT solutions the Finance Process Lead guarantees the implementation of new applications and functionalities in Oracle, as well as the improvement and definition of accounting processes (both in Oracle and independently of ERP as a finance function) – supported by senior Oracle system expert.

    Kapcsolattartó / Information

    veronika.tisler@randstad.hu