Controlling and Reporting Analyst

Job description

Join to our prestigious client’s Company as a key part of their brand-new team.

o Hybrid working: 3 days home office / 2 days office
o OTP Szép Card: gross monthly 39.000 HUF, trainings, team buildings, Medicover, annual bonus, company events, fitness & health offers
o Great learning and development opportunities
o Supportive work environment

Your tasks will be as a Controlling and Reporting Analyst:
• Support the Finance and Controlling Manager in day-to-day activities in case of a need
• Actively work and support to build up the Global Finance Initiatives in cost and performance reporting and controlling
• Collect data and work with colleagues from Finance and HR streams in Performance Reporting
• Consolidating and reviewing/analyzing collected data
• Be involved in day-to-day operations in the following Group reporting processes:
o Collection and consolidation of data
o Prepare Upload File (ODET structure M and E)
o Validate SAP@KONS interface data
o Transfer Pricing
o Actuals Reporting
o Cost controlling based on cost center structures
o Compare budget and actuals with explanations for the deviations
• Be involved in EA CAR Meetings – preparation of all necessary meeting materials, presentation
• Engage in collaboration with the business and stakeholders to develop a professional relationship.

Nice to have:
• College/University degree in Economics or Finance with major in accounting or equivalent qualification,
• Minimum 2-3 years of experience in controlling and reporting
• Very good understanding of the Accounting processes
• Performance Controlling experience
• Very good English language skills (written and spoken),
• Very good knowledge of Power BI, Excel
• Self-starting attitude and ability to work independently
• Strong team-player
• Excellent communication skills

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