Senior Finance Analyst – Financial Controller (SZJ-8664)

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

As Senior Finance Analyst – Financial Controller, you will be in charge of:

• As a Senior Finance Analyst you will be based in Budapest to support BT Global Services organization with monthly reporting delivering complete, accurate, timely, fit for purpose management information and analysis. As the role holder you will be doing:
• SG&A Controlling including: – Month end reporting to senior management, – Forecasting & Budgeting, – Detailed analysis of variances and movements, preparation of monthly outlooks, preparation of underlying review
• Working Capital including: – 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 with – 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
• Different reporting tasks including: – 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 Leaders

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
• Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation
• 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)
• minimum 3 years experience working in finance role with relevant management reporting experience

Language skills:

• English on a fluent level is a must

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