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Financial Controlling Analyst (French Speaking)


Financial Controlling Analyst (French Speaking)
As a Financial Controlling Analyst, you will support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, month-end and quarter-end closing activities (journal entries, reconciliations, etc.) to help ensure the completeness and accuracy of the financials to meet targets and drive results.
Why should you join:
 
  • Competitive wages
  • Flexible Home Office opportunities- (3 days/week)
  • Yearly bonus
  • Cafeteria
  • Yearly medical check-up
  • Excellent working conditions
  • Great atmosphere with an international professional team
  • Opportunity to use your language skills
  • Well-structured and employee friendly On-boarding
  • Support of career aspirations and personal development


What will you do:
 
  • Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1).
  • Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process
  • Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves (gross to net)
  • Partner with A2R (Account to Report) to ensure a timely and accurate close process
  • Support the financial reporting process, providing results directly to Controllers for monthly commentary.
  • Analyze results, including trends, to extract potential risks and opportunities to present to management for review.
  • Prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. Prepare specialized reporting (AI schedules) for off balance-sheet reporting.
  • Support Business Partners to analyze spend activities and prepare monthly accruals vs forecast as needed.

Join if you have:
 
  • Degree educated in relevant finance / accounting/ business 
  • 1-3 years’ experience in relevant area 
  • Intermediate French Business Language knowledge
  • Advanced English knowledge
  • Strong Excel skills (Pivot, V-lookup, macros etc.)
  • Strong analytical skills and strategic thinking
  • Communication and Problem Solving skills
  • Attention to accuracy and detail
  • Motivation to grow in your career
  • SAP experience is an advantage

Location: Budapest XIII. District