Overhead Financial Controlling Analyst (Budapest)

Overhead Financial Controlling Analyst (Budapest)
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Our client is one of the most prestigous multinational company who is looking for a Overhead Financial Controlling Analyst to join them.

Overhead Financial Controlling Analyst

Tasks

The Overhead Financial Controlling team is responsible for the end-to-end financial controlling of the overhead costs of the North-American region of the company. This includes acting as a strong finance business partner for the markets supported and having full responsibility of the overhead costs (including payroll, consulting fees, contractor fees, etc.) of the respective market. 
 

  • Provide decision support and take ownership for the responsibility area, including high quality stakeholder management and training of junior staff and new colleagues
  • Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
  • Decision support for business partners through value add analysis, understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
  • Coordinate financial planning with markets, sense check and validate the bottom up results to the top down expectation
  • Prepare quality reconciliations through deep understanding of the figures supported, reported
  • Ensure smooth and accurate month-end closes, prepare and post accruals to ensure the month-end results show the clear and fair picture
  • Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures
  • Contribute ideas, energy, enthusiasm and support to the continuous improvement of the process

Requirements

  • 2+ years of relevant experience in financial controlling / reporting / planning preferably in a multinational environment
  • University/college degree in finance/accounting/business
  • Fluent English
  • Strong interpersonal and communication skills, proven stakeholder management skills, positive attitude, proactivity
  • Good analytical skills and proven track record of problem-solving skills

Workplace

Budapest

Referenciaszám: FD-10794

Budapest

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