Job Description

The company is a susidiary of a US multinational group. The local business is B2B sales, the company has been through an acquisition process. Main challenges in the role:

  1. to provide financial reporting and analysis to the local and regional management team, contributing with value-added commentary to monthly and quarterly financial results, enabling swift and accurate decision-making;
  2. to support SAP implementation process.

Tasks:

  1. Oversee local statutory and tax reporting in order to ensure compline as per local accounting, tax, statistical and any other reporting required by local law;
  2. Oversee FP&A activities for Hungary, including planning, budgeting, forecasting, management reporting, core financial analysis and other activities as needed;
  3. Maintain accounting controls over key processes and the related reporting systems to ensure compliance with SOX and contractual stipulations;
  4. Ensure integrity of accounting information by reviewing account issues for compliance and establishing quality control over accounting transactions and financial reporting. Oversee maintenance of supporting documentation for a reliable and easy to follow audit trail;
  5. Support the achievement of the country region’s monthly, quarterly and annual financial objectives for earnings and working capital;
  6. Support country accounting and reporting processes including group reporting while fostering a strong internal control environment, cooperation with Company Finance Service Center;
  7. Manage preparation of monthly and quarterly financial analysis

Requirements:

  1. Min 5 years of experience in relevant finance/accounting function in multinational environment;
  2. Experience in reporting and analyzing financial information in a complex global financial information systems environment;
  3. Solid knowledge of US GAAP is a must, SOX experience is a strong plus;
  4. Knowledge of ERP systems (SAP is preferred;
  5. Strong hands-on experience in budgeting and forecasting, analysis and reporting;
  6. Fluent English, native Hungarian;
  7. Self- motivated, highly collaborative, ability to influence at multiple levels within the organization.

Location:

Budapest (ii. district)

 
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Contact

Csaba Patko
+36 1 336 2414
 
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