Junior Business Controller (Customer Controlling)
Job Req ID:
4592
Posting Date:
16-Jan-2023
Function:
Finance
Location:
Building 31, Budapest, Hungary
Salary:
Competitive
Junior Business Controller (Customer Controlling)
What you'll be doing:
- As a Junior Business Controller You will be supporting our small regional based customers at BT Global from finance perspective in close cooperation with our Lead Controllers with Business & Contract and Commercial Teams of BT Global
- You will be contributing to the month-end closing activities with: - Preparation of revenue and cost adjustments: accruals, deferrals, reclassifications - Monitoring, validation of revenue and cost bookings - Preparation of actual P/L of the contracts regionally and provide variance commentary - Participation in regional business calls
- You will prepare, present monthly forecasting process with - Understanding the business environment and translate the business changes to numbers; - Preparation of different overviews based on the global reporting requirements; - Review and understanding of country P&Ls and launch actions/corrections
- You need to evaluate and explain actual monthly deviations from budget figures through business insights
- You will be dealing with SOX controls and supporting the external & internal audits as well
- Support further ad-hoc analytics, requests from Lead Controllers
- Home office is available in this role depending on further agreement
Qualifications - external
This role will suit you if you have the following skills:
Soft skills:
- Ability to meet the customers’ needs in line with the business requirements
- Working with a cooperative and positive attitude in a group setting to achieve common goals
- Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
- Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
- Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
- Understands the business objectives and how finance and personal role contributes to their delivery
- Ability to understand end to end complex processes and systems
Professional skills:
- College or University degree (finance / accountancy / economics)
- 3+ years' experience working in finance role with relevant management reporting experience
Language skills:
- English on a fluent level
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- Family Friendly Mentor Company (2017, 2018, 2019, 2020)
- Family-friendly Company (2012, 2014, 2016)
- Best Workplaces Award 2020 by Szerethető Munkahelyek
- Special Award on ‘Open Spotlight Award 2020’ by nyitottakvagyunk.hu
- Best University Programme in Hungary Award - (2018)
- Best Employer Branding Strategy in Hungary - Gold Medal (2018)
- Best Employer Branding Initiative in the CEE, SSC sector (2018)
- Most attractive employer, SSC sector (2017)
- Best University-Business cooperation of the year in CEE (2017)
- Best SSC in CEE region (2016)
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In case we choose you for one of our open positions, we may request a non-criminal record (erkölcsi bizonyítvány) from you. For further details and legal terms of employment in BT Hungary, please visit this link.
In case we choose you for one of our open positions, we may request a non-criminal record (erkölcsi bizonyítvány) from you. For further details and legal terms of employment in BT Hungary, please visit this link.
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