business controller - financial analyst | budapest

noémi czuczor, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
127159 / 22459
noémi czuczor, randstad hungary
apply now
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Cégleírás / Organisation/Department

Most attractive employer, SSC sector (2017) and Family-friendly Company three times (2012, 2014, 2016). All you need is here.

Pozíció leírása / Job description

As Financial Controller, you will be in charge of:
Detailed analysis of P&L of several contracts, able to explain differences of actuals against budget and forecast
Close cooperation with business and contract managers, provide professional support to them
Participating in contract related profitability protection projects
Ensure correct cost and revenue allocation
Work as end-user and understand the connection of different systems related to cost and revenue of the contracts
Coordinating month end closure activities : participating in country calls, calculating accruals, deferrals and preparing margin analysis
Maintaining accounting, financial reporting and financial controls to ensure adequate records in the books
From professional point of view we can offer exciting tasks with end-to-end view in the field of contract accounting.

Elvárások / Requirements

Soft skills:
Focusing on the objectives and the required outcomes of the processes during delivering a service is a must
Working with a cooperative and positive attitude in a group settings to achieve common goals is an advantage
The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience is a must
Taking the responsibility and takes care of the consequences of making a decision is a must
Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation is a must

Professional skills:
To understand the accounting principles (Income Statement and Balance Sheet) is a must
1-2 years controlling, 3-4 years finance experience is a must

Language skills:
English on a fluent level is a must
French on a fluent level is an advantage

Kapcsolattartó / Applications

Noémi Czuczor