france business reporting and planning analyst | budapest

karolina szabó, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
117693 / 21719
karolina szabó, randstad hungary
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Cégleírás / Organisation/Department

Our multinational client is a prestigious telecommunication company with worldwide presence, for which we look for a Business Reporting and Planning Analyst to their Budapest-based business services center.

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

Amit kínálunk / Offer

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

Kapcsolattartó / Applications

Karolina Szabó