Finance Controller for Nordics - Senior Finance 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 – Senior Financial Analyst.
Pozíció részletezése / Position overview
What you’ll be doing:

• SG&A Controlling of the Nordics 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 of the Nordics 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 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
• 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 2,5 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