BT Senior Working Capital Controller in Budapest, Hungary

The Specifics:

The Team: FSSC Reporting Planning & Analysis (Group Finance)

Contract Type: Permanent

Work Schedule: Normal working hours

Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As Senior Working Capital Controller, you will be in charge of:

  • As a Senior Working Capital Controller of Germany you will be based in Budapest to support the German region and BT Global Services organization with monthly reporting related to the BT Germany Business unit and with delivering complete, accurate, timely, fit for purpose management information and analysis. As the role holder you will be doing:

    • Working Capital Management reporting i.e. Deep Dive Sheets & Monthly Country Review, Working Day 2 Flash, Balance Sheet Compliance
    • Working Capital Management Forecasting & Budgeting i.e. Mid-Month Flash (MMF), Outlook, Bi-Annual-Rolling-Forecast (BRF)
    • Supporting the hedging processes
  • Standard accounting reporting (ad-hoc) business inquiries

  • You will be working together with in-county Senior Finance Controller and Working Capital Lead

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

Soft skills:

  • Working with a cooperative and positive attitude in a group settings to achieve common goals

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

  • Ability to comprehend and to systematically organize the various aspects of a problem or situation

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

  • having the end-to-end view and being able to grasp complex processes and systems quickly

  • Outstanding (cross-cultural) communication skills and being comfortable in international environments is essential

Professional skills:

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

  • 3-5 years experience working in finance role with relevant management reporting experience

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 Working Capital Controller

Location: Hungary-Budapest-Budapest

Requisition ID: 88414