Junior Business Controller (PE-10712)

2021-11-16-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Our multinational client is a prestigious telecommunication company with worldwide presence, for which we look for a Junior Business Controller
Pozíció részletezése / Position overview
What you’ll be doing:

• As a Junior Business Controller You will be supporting our small regional based customers at the company from finance perspective in close cooperation with our Lead Controllers with Business & Contract and Commercial Teams
• You will be contributing to the month-end closing activities with:
– Preparation of revenue and cost adjustments: accruals, deferrals, reclassifications – Monitoring, validation of revenue and cost bookings
– Preparation of actual P/L of the contracts regionally and provide variance commentary
– Participation in regional business calls
• You will prepare, present monthly forecasting process with
– Understanding the business environment and translate the business changes to numbers;
– Preparation of different overviews based on the global reporting requirements;
– Review and understanding of country P&Ls and launch actions/corrections
• You need to evaluate and explain actual monthly deviations from budget figures through business insights
• You will be dealing with SOX controls and supporting the external & internal audits as well
• Support further ad-hoc analytics, requests from Lead Controllers
• Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

• Ability to meet the customers’ needs in line with the business requirements
• Working with a cooperative and positive attitude in a group setting to achieve common goals
• Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
• Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
• Understands the business objectives and how finance and personal role contributes to their delivery
• Ability to understand end to end complex processes and systems

Professional skills:

• College or University degree (finance / accountancy / economics)
• 3+ 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

KAPCSOLAT

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