Senior Financial Analyst (SZJ-8618)

A munkáltatóról / About the company
Our multinational client is a prestigious telecommunication company with worldwide presence, for which we look for a Financial Controller.
Pozíció részletezése / Position overview
What you’ll be doing:

– Month-end reporting to senior management,
– Forecasting & Budgeting,
– Detailed analysis of variances and movements, preparation of monthly outlooks, preparation of underlying review
– Working Capital Management reporting (i.e. Deep Dive Sheets & MCR, Working Day 2 Flash, Balance Sheet Compliance)
– Working Capital Management Forecasting & Budgeting [i.e. Mid-Month Flash (MMF), Outlook, Bi-Annual-Rolling-Forecast (BRF)]
– Active participation in the GFR (region) finance management
– Preparing the internal margin analysis,
– Supporting Nordics Finance with compliance and SOX reporting,
– Supporting accounting and clearance for AP, AR and Intercompany teams in SSC
– Monthly backup preparation and upload in Hyperion system (HFM): CAPEX, Aged debt etc.
– CAPEX and various P/L reconciliations,
– Telco cost analysis and reporting to commercial management
– Standard accounting reporting (ad-hoc) business inquiries
– You will be working together with in-county Senior Finance Controller and Working Capital Lead SNCR

What you need to have:

Soft skills:
– Working with a cooperative and positive attitude in a group settings to achieve common goals
– The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience
– Ability to comprehend and to systematically organize the various aspects of a problem or situation
– Proactive attitude
– Having the end-to-end view and being able to grasp complex processes and systems quickly
– Outstanding (cross-cultural) communication skills and being comfortable in international environments is essential

Professional skills:
– College or University degree (finance / accountancy / economics)
– 4-6 years experience working in finance role with relevant management reporting experience

Language skills:
– English on a fluent level

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30