senior financial reporting analyst | budapest

nelli fodor, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
144254 / 23403
nelli fodor, randstad hungary
apply now
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Cégleírás / Organisation/Department

Our partner, a highly successful pan-European medical service provider is looking for a senior analyst!

Pozíció leírása / Job description

-Support the consolidation process for the legal entities in 16 European countries, ensure intercompany eliminations, review consolidation errors, postcentral consolidation adjustments
-Follow up on the income statement, balance sheet, investment cash flow and any other report related errors, resolve errors in collaboration with country finance and Corporate HQ finance teams, provide action plans to country chief accountants and country CFOs
-Actively participate in the preparation of the consolidated financial statements based on IFRS, support the preparation of balance sheet, income statement, statement of changes in equity, notes to the financial statements
-Perform Monthly analytical review of the consolidated and country balance sheets, cash-flows, fixed asset movement schedules, and several income statement line items, provide explanations to senior management on the balances, variances
-Collaborate with in-country and Corporate HQ finance teams regarding accounting and reporting treatment of the newly acquired businesses and mergers/disposals of existing companies
-Support the effective execution of year-end and interim audit processes, provide the auditors the necessary inputs, data, information
-Participate in the forecasting, planning process on a quarterly/annual basis both on the balance sheet and income statement sides, prepare the consolidated planning reports, resolve errors in planning in collaboration with country finance teams

Elvárások / Requirements

-Bachelor degree in Economics, Accounting or Finance
-3-5 years of detailed FP&A experience & Microsoft Excel knowledge
-Active professional English language knowledge is a must
-Ability to work both independently as well as part of a team in a multi-cultural environment
-Similar experience in a role or auditing consolidated financial statements

Amit kínálunk / Offer

-Highly professional team
-Stable sector
-Lots of potential in the organization itself

Kapcsolattartó / Applications