BT Business controller - Senior Finance Analyst in Budapest, Hungary

The Specifics:

The Team: Group Finance

Contract Type: Permanent

Work Schedule: Normal working hours

Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As Senior Finance Analyst - France BRTT, you will be in charge of:

  • Detailed analysis of P&L of several contracts, able to explain differences of actuals against budget and forecast

  • Close cooperation with business and contract managers, provide professional support to them

  • Participating in contract related profitability protection projects

  • Ensure correct cost and revenue allocation

  • Work as end-user and understand the connection of different systems related to cost and revenue of the contracts

  • Coordinating month end closure activities : particpating in country calls, calculating accruals, deferrals and preparing margin analysis

  • Maintaining accounting, financial reporting and financial controls to ensure adequate records in the books

  • From professional point of view we can offer exciting tasks with end-to-end view in the field of contract accounting.

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

Soft skills:

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

  • Working with a cooperative and positive attitude in a group settings to achieve common goals is an advantage

  • The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience is a must

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

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

Professional skills:

  • To deeply understand the accounting principles (Income Statement and Balance Sheet) is a must

  • 1-2 years controlling, 4-5 years finance experience is a must

Language skills:

  • English on a fluent level is a must

  • Hungarian on a fluent level is a must

  • French on a fluent 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 honored 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: Business controller - Senior Finance Analyst

Location: Hungary-Budapest-Budapest

Requisition ID: 92789