Financial Controller for Financial Reporting and Analysis

4 days ago


Budapest, Budapest, Czech Republic JOB Személyzeti Tanácsadó Kft. Full time

Job Description

We are seeking a highly skilled Senior Financial Control Analyst to join our team at JOB Személyzeti Tanácsadó Kft. This role will be responsible for ensuring the accuracy and reliability of financial data, performing daily P&L and balance sheet reconciliations, and providing expert analysis to support business decisions.

About the Role

The ideal candidate will have a strong background in financial accounting, with experience in preparing comprehensive reports and analyses using MS Excel and PowerPoint. They will also possess excellent analytical skills, problem-solving abilities, and communication skills to effectively work with various departments and teams.

Key Responsibilities

  • Financial Data Validation: Ensure the accuracy and completeness of financial data, identifying discrepancies and investigating root causes.
  • Variance Analysis: Analyze financial variances and provide expert recommendations to improve financial performance.
  • Daily Ledger Reconciliation: Perform daily P&L and balance sheet reconciliations to ensure compliance with regulatory requirements.
  • Financial Reporting: Provide accurate and timely financial reporting to support business decisions.
  • Collaboration: Work closely with multiple teams, including investment banking and corporate lending, to provide financial insights and expertise.

Requirements

  • Education: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience: At least 5 years of relevant experience in financial analysis and reporting.
  • Skills: Strong understanding of financial accounting, MS Excel, and PowerPoint.
  • Language: Fluent English proficiency (both written and verbal).

Desirable Competencies:

  • US GAAP: Familiarity with US Generally Accepted Accounting Principles.
  • Oracle ERP: Experience with Oracle Enterprise Resource Planning system.

About Us

JOB Személyzeti Tanácsadó Kft. is a reputable company seeking a talented Senior Financial Control Analyst to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and reliability of our financial data.



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