Senior Financial Control Analyst @

2 weeks ago

Budapest, Budapest, Czech Republic JOB Személyzeti Tanácsadó Kft. Full time
  • Bachelor's degree in Finance, Accounting, or a related field;
  • At least 5 years of relevant experience in a similar field;
  • Fluent English proficiency (both written and verbal) is required;
  • Strong understanding of balance sheets, P&L, financial, and managerial accounting;
  • Advanced knowledge of Excel and PowerPoint and experience in preparing comprehensive reports and analyses;
  • Strong analytical skills, problem-solving abilities, and communication skills.
Desirable competencies
  • Familiarity with US GAAP;
  • Shared services/global working environment is an advantage;
  • Experience with Oracle ERP or other financial systems.

Our partner is looking for a Senior Financial Control Analyst to join their team. In this role, you will be responsible for financial data validation, variance analysis, and daily ledger reconciliation to ensure compliance with regulatory requirements. You will work closely with various departments to deliver accurate financial reporting and contribute to the resolution of financial discrepancies.

,[Ensure the timely and accurate consolidation of daily ledger results, adhering to strict deadlines;, Perform daily P&L and balance sheet reconciliations, identifying discrepancies and investigating root causes;, Support Recovery Resolution Planning by explaining financial fluctuations to regulatory teams;, Work closely with multiple teams, including investment banking and corporate lending, to provide financial insights;, Ensure compliance with US GAAP and internal financial policies;, Participate in financial system implementations (e.g., Oracle, Loan IQ) as needed;, Assist in financial control, variance analysis, and ad hoc financial reporting.] Requirements: balance sheets, financial accounting, MS Excel, PowerPoint, US GAAP, Oracle ERP

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