Financial Accountant - German Speaking (PE-10338)

Pozíció részletezése / Position overview
Come and join our global financial services team and provide accurate financial analysis that can be used to support and influence decision making for the company’s Corporate Finance teams. You will provide a financial controllership service including review and analysis of monthly results and implement monthly variance reporting as compared to budget and forecast. You will develop and maintain timely and accurate financial reporting that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP).

What you’ll be doing:

– Analysis of financial data relating to rolling forecasts, profit plans, monthly results and ad-hoc requests
– Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
– Acquire & maintain complete understanding of the financial analysis tools including Oracle / Hyperion/ Encore/Radar to ensure accurate reporting
– Develop and improve Forecasting, Actual and budgeting Financial Analysis reporting
– Produce Month end reporting requirements including full balance sheet reconciliation, review and compliance checks including co-ordination of balance sheet sign off in line with SOX/audit requirements.
– Proactively seek new opportunities to improve the productivity within the Accounting team to ensure a value-add service to key customers
– Provide guidance where appropriate, on findings through business and financial Analysis
– Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.
– Support the transfer new service offerings or enhancements either through direct on-boarding responsibility or providing financial guidance, viewpoints and support where required
– Participate in the preparation of, annual profit plan and forecasts and annual recharge process requirements across the EMEA region
– Insures adherence to standard accounting principles and practices under both local and US GAAP
– Complete all balance sheet monthly and quarterly deliverables and review balance sheet positions for integrity of accruals
– Maintain key business relationships to provide excellent customer service
– Perform any other ad hoc financial tasks assigned as required
– Provide Internal and external audit support as required throughout the year

What you need to have:

– Bachelor degree in Finance/Accounting or equivalent
– Excellent English and German language skills
– Min. 3 year finance, accounting or similar relevant experience
– Advanced knowledge of ERP preferably Oracle and SAP
– Studying towards recognized accounting qualification ACCA | CIMA | ICAS | MBA | CPA | is preferable
– Knowledge of US GAAP preferable
– SOX experience / exposure preferable
– Familiarity with local statutory reporting requirements and taxation
– Thorough understanding of Accountancy, Corporate Policies, Corporate Procedures and Systems
– Risk profiling skills
– Data analysis skills
– Analytical and auditing skills
– Strong accounting knowledge
– Previous experience of auditing and internal process governance
– Experience in a similar industry will be advantageous, as will international experience
– Good interpersonal relationship skills, excellent focus on customer service and influencing ability
– Strong Analytical, Planning and Organizational Skills
– Strong communication, evaluation and problem solving skills
– Comfort when dealing with senior management
– Ability to operate and deliver independently without day to day supervision

What we offer:

– We make work exciting, engaging and meaningful for you
– We ensure health, wellness, safety and work-life balance for you
– We invest in you for the long term – not just with salary and benefits, but with ongoing learning and development opportunities
– We offer career advancement opportunities for you


Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím:

Mobil: +36 70 320 9392, +36 30 445 0677