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2019.03.29. |

Finance Controller

Job Description

Finance Controller

Job function :Finance

Main location : Europe-Hungary-Budapest-Budapest

Schedule : Full-time

Working pattern : Standard

Salary : competitive



The Specifics:


The Team: FSSC - France Central Team

Contract Type: Permanent

Work Schedule: Normal working hours

Home office opportunity: Yes, depending on further agreement


What you'll be doing:


As Finance Controller, you will be in charge of:

  • End-to-end controlling and full ownership of operating cost of the assigned France "Central" business units
  • Follow up month end processes (milestones) for the assigned French "Central" business units
  • analyse, understand, control and comment significant variances between actual and forecast data at month end
  • Bottom up build yearly budget and monthly forecast for the designated business unit
  • Ensure all deadlines are met and processes are in line with the SOX requirements
  • Organize monthly financial review meetings with business owners and explain numbers for non-financial people
  • Prepare standard monthly reporting packs, and ad-hoc analysis
  • Identify process improvement opportunities, suggest new tool upgrades for simplifications



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


Soft skills:

  • Ability to meet the customers’ needs in line with the business requirements
  • Focusing on the objectives and the required outcomes of the processes during delivering a service
  • Working with a cooperative and positive attitude in a group settings to achieve common goals
  • The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience
  • Ability to comprehend and to systematically organize the various aspects of a problem or situation
  • Taking the responsibility and takes care of the consequences of making a decision
  • Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation


Professional skills:

  • collage, university degree
  • 3-5 years of finance experience
  • Controlling experience is an advantage


Language skills:

  • English on a fluent level
  • French on a fluent level is an advantage



Alexandra Kerekes

+36 20 506 0131