Financial and Controlling Specialist
Employer · KÖR
Financial analystAccountant
Finance clerkFull-timeBudapest District II
We are looking for a colleague for our finance team who enjoys working with data, is proficient in Excel, and participates in daily financial operations alongside analytical tasks. Reporting directly to the CFO of the corporate group, you will gain extensive finance and controlling experience.
Tasks
- Preparing monthly and ad-hoc financial reports, statements, and analyses.
- Participating in the compilation of the annual budget, financial forecasts, and cash flow plans.
- Investigating and interpreting budget-to-actual variances.
- Preparing internal and external data provisions.
- Preparing bank transfers, invoicing, and managing receivables.
- Maintaining contact with external accounting firms, reconciling accounting data.
- Recording and tracking intra-group transactions and loans.
- Maintaining and developing financial databases and Excel-based reports.
Conditions & benefits
Diverse analytical and operational tasks in an international corporate group.Direct collaboration with the CFO.Professional development and career advancement opportunities.Competitive salary and cafeteria benefits.Workplace in Budapest, District II, with the option of 1-2 days of home office per week.
Requirements
- Higher education in finance or economics.
- 1-3 years of experience in finance or controlling.
- Basic accounting and controlling knowledge.
- Proficient in Excel: pivot tables, complex formulas, and Power Query.
- Precise, independent, and responsible working style.
- Good communication skills.
- Fluent in English, both spoken and written.