BT Finance Controller in Budapest, Hungary

The Specifics:

The Team: FSSC - France Central Team

Contract Type: Permanent

Work Schedule: Normal working hours

Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As Finance Controller, you will be in charge of:

  • End to end controlling and full ownership of operating cost of the assigned France "Central" business units

  • Follow up month end processes (milestones) for the assigned French "Central" business units

  • analyse, understand, control and comment significant variances between actual and forecast data at month end

  • Bottom up build yearly budget and monthly forecast for the designated business unit

  • Ensure all deadlines are met and processes are in line with the SOX requirements

  • Organize monthly financial review meetings with business owners and explain numbers for non-financial people

  • Prepare standard monthly reporting packs, and ad-hoc analysis

  • Identify process improvement opportunities, suggest new tool upgrades for simplifications

We'll also need to see these on your CV:

Soft skills:

  • Ability to meet the customers’ needs in line with the business requirements

  • Focusing on the objectives and the required outcomes of the processes during delivering a service

  • 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

  • Taking the responsibility and takes care of the consequences of making a decision

  • Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation

  • controlling experience is an advantage

  • ability to work with French people is an advantage

Professional skills:

  • collage, university degree

  • 3-5 years of finance experience

Language skills:

  • English on a level

  • French on a level is an advantage

Find out more about the most attractive service centre of Hungary

Our efforts to become a really good place to work have been honoured with the following awards:

  • Most attractive employer, SSC sector (2017)

  • Family-friendly Company (2012, 2014, 2016)

  • Best University-Business cooperation of the year in CEE (2017)

  • Best SSC in CEE region (2016)

  • Best Shared Service of Excellence in Hungary (2015)

  • Diversity Ambassador Employer (2015)

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Job: Finance

Title: Finance Controller

Location: Hungary-Budapest-Budapest

Requisition ID: 90140