Junior Business Controller (Customer Controlling)
Building 31, Budapest, Hungary
Junior Business Controller (Customer Controlling)
- 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
- 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
- College or University degree (finance / accountancy / economics)
- 3+ years' experience working in finance role with relevant management reporting experience
- English on a fluent level

- 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)
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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