BT Senior Controller - UK Business (Senior Finance Analyst)  in Budapest, Hungary

The Specifics:

The Team: Group Finance

Contract Type: Permanent

Work Schedule: Normal working Hours

Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As Financial Controller, you will be in charge of:

  • Lead on collection, consolidation, reporting and controlling of Procurement savings across Europe

  • Coordinating E2E UK Sales & Marketing entity monthly reporting, and controlling processes (including budgeting, forecasting, month-end closing activities, consolidation and variance analyses)

  • Manage and support senior level of business and finance stakeholders

  • Consolidated SLA and overtime reporting

  • Engaging business partners across Europe

  • Own, consolidate and drive the monthly Europe Milestones Report preparation. Collect input information, prepare monthly package, distribute to the Europe GS finance community.

We'll also need to see these on your CV:

Soft skills:

  • Ability to meet the customers’ needs in line with the business requirements

  • Focusing on the objectives and the required outcomes of the processes during delivering a service

  • The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience

  • Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation

  • Ability to work in a matrix environment

  • Sets high standards, with a strong focus on accuracy and on relevance of information

Professional skills:

  • 5-6 years financial controlling experience

  • Understand accounting principles

  • Advanced user of MS Excel, & in handling high volumes of financial information

Language skills:

  • English on a fluent level

Find out more about the most attractive service centre of Hungary

Our efforts to become a really good place to work have been honored with the following awards:

  • Most attractive employer, SSC sector (2017)

  • Family-friendly Company (2012, 2014, 2016)

  • Best University-Business cooperation of the year in CEE (2017)

  • Best SSC in CEE region (2016)

  • Best Shared Service of Excellence in Hungary (2015)

  • Diversity Ambassador Employer (2015)

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Job: Finance

Title: Senior Controller - UK Business (Senior Finance Analyst)

Location: Hungary-Budapest-Budapest

Requisition ID: 87961