Financial Controller
Via agency · Tessero
Financial analystAccountant
Finance managerFull-timeBudapest
Join a dynamic finance team as a Financial Controller, taking ownership of controlling activities across two countries. We're looking for a finance professional with 3-4 years of controlling experience who enjoys working in a multinational environment, partnering with stakeholders, and driving financial performance through insightful analysis and reporting.
Tasks
- Continuously maintain the forecasts/databases (revenues, profit, headcount)
- Headcount / HR log update review
- Receivables monitoring -- late payments collection (communication with clients)
- Sending information and support for sales invoices to accounting (interaction with front office employees, collecting PPRs from One Touch)
- Compliance with local legislation (including deadlines)
- Support monitoring of KPIs
- Regular communication with the foreign accounting company
- Monthly closing (accruals, expenses collection accounts reconciliations, intercompany confirmation, sales report, corrections etc.)
- Fee Report -- excel report with detailed information of monthly sales (revenues)
- Commission and bonus calculations of front office employees
- Preparation of PowerPoint presentation of monthly results
- Help with Quarterly Reforecasts
- Support monthly closing at other European entity (revenue, HC, commission, communication with accounting company)
- Support for year/end closing (accurate accruals, cash collection, intercompany confirmation)
- Assisting to external/internal audits
- Support for statutory reporting (additional information, tax pack)
- Help with next year's budget
- Support the preparation of commission/bonus schemes
- Help with presentation of annual results for the Annual Conference
- Credit checks in our internal systems for new clients (or renewals)
- Assisting consultants in replacement and refund disputes with the clients
- Ad-hoc analysis (target reports, productivity etc.)
- Assistance in the preparation of mandatory statistical reports
- Helping consultants during tender processes (provide all needed company data)
- Help with presentation for regular meetings
- Support the transition (processes, ERP system implementation)
Requirements
- 3-4 years of experience in Controlling, Financial Planning & Analysis, or a similar finance function
- Fluent English and Hungarian language skills, both written and spoken
- Strong Excel skills, including formulas, Pivot Tables, data analysis, and macros (VBA programming not required)
- Experience working with large volumes of data, including data cleansing, formatting, and analysis
- Excellent communication and stakeholder management skills, with the ability to collaborate across multiple business functions
- Openness to working with and supporting international stakeholders and foreign entities
- Self-driven individual contributor with the ability to work independently and take ownership of tasks and deliverables
- Strong attention to detail and a proactive, problem-solving mindset