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