Keresés

Pozíció kategóriák

Partnerünk a Jooble.

2018.01.12. 15:24:29 - Pénzügy / Számvitel - Menedzsment - Budapest - Pest megye

FINANCE PLANNING MANAGER

 

On behalf of our international partner we are looking for a finance manager to join their shared service center in Budapest to drive improvement in the financial performance of the Europe business and manage and develop the reporting process. The reporting is very high profile and is regularly requested by top management.

Responsibilities:

  • Manage and develop the reporting process, including the database, to produce accurate, complete and timely reporting on the Annual Operating Plan
  • Produce consolidated reports to top management, based on the inputs of the operational teams
  • Ensure delivery of Revenue targets through high quality reporting
  • Investigate and understand variances to Forecast, prior month, and prior year across all dimensions
  • Prepare and communicate clear explanations of variances at a consolidated level to senior management
  • Ensure local Finance teams and Leads are clear on providing information and ensure delivery
  • Identify and deliver improvements, ensure Global Service Central Finance’s information requirements are met
  • Build excellent working relationships with the local leads, the local Finance teams, the COO team and with Central Finance team
  • Undertake insightful analysis to identify and pursue opportunities to further improve the Revenue
  • Continually propose new initiatives that should be added to the Annual Operating Plan

Requirements:

  • Graduated accountant
  • 8- 10 years post qualification experience in finance, mainly in financial planning
  • Chartered Accountant OR ACCA qualified
  • IFRS or US GAAP knowledge
  • Excellent knowledge of Excel and complex conditional and lookup functions
  • Strong technical knowledge and understanding of P&L accounting policy and practice, ensuring consistent treatment
  • A positive and proactive approach
  • Strong team player with an ability to build relationships across the organization
  • Clear communicator, with strong presentation and negotiation skills