Financial Operations Specilaist (Fixed term for 2 years)
Employer · VOIS
Budapest
We are seeking a Financial Operations Specialist for 2 years to join our Advanced Finance team in Budapest. The role focuses on accounting and financial operations, including bank and payment reconciliation, invoice processing, month-end activities, financial analysis and reporting.
Tasks
- Upload and reconcile bank receipts in SAP
- Allocate payments to the appropriate vendor accounts and post roaming receipts and payments to the relevant general or sub-ledgers
- Process incoming and outgoing invoices and manage self-billing activities for vendors
- Support month-end closing activities, including reporting, balance sheet reconciliations and accruals
- Investigate and resolve vendor disputes and blocked financial items
- Support forecasting requests, productivity assessments, scenario analysis and related financial analysis
- Participate in system migration testing and projects that may affect financial reports or processes
- Provide financial input to business partners when developing commission schemes, including assessing financial impact and technical feasibility
- Deliver reports and analyse commission data, identifying corrective actions and opportunities to improve data quality and processes
- Perform root cause analysis to resolve recurring issues and improve productivity and process effectiveness
Requirements
- You have 2--5 years of relevant professional experience, ideally within financial accounting, supply chain or sourcing
- You are fluent in English; fluency in the language of the supported local market is also required
- You have practical SAP knowledge and strong computer skills, particularly advanced Excel; experience with Access and databases is also relevant
- You demonstrate analytical and problem-solving skills, with the ability to work effectively with financial data and resolve operational issues
- You communicate effectively, collaborate well with others and maintain a strong customer focus