Business Reporting and Planning Analyst for France (SZJ-8530)

2018-06-14-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Our multinational client is a prestigious telecommunication company with worldwide presence, for which we look for Business Reporting and Planning Analyst for France to their Budapest- based business services center.
Pozíció részletezése / Position overview
Responsibilities:

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.

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

Language skills:
– English on a fluent level is a must
– French on a fluent level is an advantage

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

KAPCSOLAT

Cím: 1037 Budapest, Montevideo u. 16/B

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