finance controller | budapest

janka gecse, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
131153 / 22675
janka gecse, randstad hungary
apply now
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Cégleírás / Organisation/Department

Our multinational client is a prestigious telecommunication company with worldwide presence, for which we look for a Financial Controller to their Budapest-based business services center.

Pozíció leírása / Job description

- End to end controlling and full ownership of operating cost of the assigned France "Central" business units
- Follow up month end processes (milestones) for the assigned French "Central" business units
- Analyse, understand, control and comment significant variances between actual and forecast data at month end
- Bottom up build yearly budget and monthly forecast for the designated business unit
- Ensure all deadlines are met and processes are in line with the SOX requirements
- Organize monthly financial review meetings with business owners and explain numbers for non-financial people
- Prepare standard monthly reporting packs, and ad-hoc analysis
- Identify process improvement opportunities, suggest new tool upgrades for simplifications

Elvárások / Requirements

- Collage, university degree
- 2-5 years of finance experience
- English on a level
- French on a level is an advantage

Amit kínálunk / Offer

- Excellent salary and benefits package
- You can be part of a dynamic team, and work in a multinational working environment
- Training and development opportunities
- Stable company background
- Family friendly workplace

Kapcsolattartó / Applications

Janka Gecse