Finance Specialist - CFO Services
Employer · Deloitte
Financial analystAccountant
Business analystFull-timeBudapest
As a Specialist in the CFO Services Team, you will support delivery of finance projects, leading workstreams, gathering and analyzing information and developing actionable recommendations to ensure successful delivery.
Tasks
- Work in a high performing project team helping our clients to achieve or build efficient financial processes in the financial services industry
- Support the development of the CFO services agenda and function to meet future challenges
- Support the development of solutions from everyday issues to the complex challenges that a CFO must meet
- Work with high-profile clients on a variety of Hungarian and international engagements
Conditions & benefits
Hybrid modelCombining remote and office workWork-life balanceGood work life balance and regular company eventsTraining programTraining program that will introduce you to your new roleBuddy programSupport of an experienced Team Member through first months of your employmentInternal trainingsInternal trainings selected for soft and technical skills improvementOnline learningsAccess to the latest online learnings (e.g. Linkedin Learning, getAbstract etc.)Attractive benefits packageIncluding private medical care, life insurance, Multisport card, travel insuranceInternational environmentInternational working environment
Requirements
- 2-5 years of experience in Finance roles such as GL accountant, R2R / P2P specialist or financial controller.
- Ability to navigate financials through the key controlling and finance reports (e.g.: BS, P&L, CF tables), particularly in the context of banking financials and regulatory reporting.
- Good level of understanding of the financial close, consolidation and reporting processes
- Good understanding of controlling functions, including budgeting, forecasting, cost allocation, and profitability analysis at various levels (branch, product, customer). Ability to perform variance analysis and provide insights on deviations from budget/forecast.
- Excellent data analytics skills, ability to work with databases and BI tools.
- Strong communication and interpersonal skills, with experience in engaging with senior management.
- Fluency in both English and Hungarian is required.
- Bachelor's/Master's degree in Finance, Accounting, Economics, or a related field.