BT Financial Controller in Budapest, Hungary

We are one of Europe's leading providers of communications services, with over 21 million corporate and residential customers in the UK alone. Our principal activities include local, national and international telecommunications services, higher-value broadband and Internet products and services, as well as IT solutions. We have a responsibility to our investors to create value. We do this through our strategy of providing the best communications services and solutions for everybody in the UK and for corporate customers across Europe. We achieve a global reach through partnership with other organisations

We are looking for

Financial Controller

in our FSSC in Budapest to support European market and BT Global Services organization.

Purpose of the Role:

  • Support Finance and Business community with up to date, correct reports, accounting and deep analysis of contracts

Responsibilities

Contract Accounting main activities:

  • Full financial ownership of the contracts in her/his responsibility area

  • Actuals reporting and analysis according to BT Group requirements

  • Detailed analysis of P&L of contracts, able to explain the financial figures

  • Close cooperation with business and contract managers, support the profitability of the contracts

  • Forecasting on the financial figures

  • Work as end-user and understand the connection of different systems related to cost and revenue of the contracts

  • Ensure correct cost and revenue allocations

  • Month end closure activities (Accruals, Deferrals, Margin Analysis, In-Country calls)

  • Continuous Improvement

Requirements:

  • College or University degree (finance / accountancy / economics)

  • Mandatory: High quality of written and spoken English, French language is an advantage

  • Outstanding communication skills with great assertive skills

  • Minimum 5-6 years experience working in finance role with relevant management reporting experience.

  • Advanced knowledge of MS Excel

  • Able to grasp complex process quickly.

  • Global thinking

  • Understand and consider different perspectives

  • ‘Can do’ attitude with the ability to say ‘no’

  • Solution-oriented rather than problem-focused

  • Advanced level of emotional intelligence

  • Able to approach others in a constructive and open manner.

  • Vision – creative and inspirational thinking

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Job: Finance

Title: Financial Controller

Location: Hungary-Budapest-Budapest

Requisition ID: 69651