Financial Planning & Reporting Manager - - 12505

Obecné informace

Pozice

Financial Planning & Reporting Manager

Pracovní poměr

Plný pracovní úvazek

Město

Budapešť

Země

Maďarsko

Oddělení

Audit & Assurance

Tým

Advisory

Oblast zájmu

Finance

Způsob práce

Hybridní model

Popis a požadavky

Who we are looking for

Minimum 6 years work experience in the field of FP&A, Controlling or Financial accounting
Bachelor's/ Master's degree in Finance/ Accounting/ Economics
Highly motivated, autonomous individual with strong controlling / accounting background
Technical awareness and ability to quickly understand new technologies
Demonstrate leadership ability/potential and good decision-making skills
Professional English and Hungarian language knowledge are a must
Strong analytical capabilities including ability to summarize complex business problems and detailed analysis with clarity and brevity
Excellent communication, interpersonal and client interaction skills

It is an advantage if you have

Project certificate PMP/Prince2/Six sigma
Experience in managing complex projects or finance programs
Big4, relevant consulting or experience in a multinational environment
People management experience (managing smaller focused teams to larger functions)
Post graduate qualification / studying towards: CFA, CIMA, ACCA, CPA or equivalent preferred
Comprehensive knowledge of Finance Controlling related IT systems such as: BlackLine, SAP (FI/CO modules), Anaplan, Power BI,

Your future role

As a Manager in the CFO Services Team, you will be responsible for end-to-end delivery of finance projects, leading project teams, managing client expectations to ensure successful delivery

Work / lead in a high performing project team helping our clients drive profitability and performance through their business operations
Develop the CFO services agenda and function to successfully meet future challenges
Manage to develop solutions from everyday issues to the complex challenges that a CFO must meet
Act as a trusted advisor to senior finance leadership by providing insight to latest trends in finance strategy, IT solutions and finance process efficiency.
Work with high-profile clients on a variety of Hungarian and international projects

What we offer

Hybrid model combining remote and office work
Good work-life balance and regular company events
Training program that will introduce you to your new role
Buddy program - support of an experienced Team Member through first months of your employment
A great place to build a professional career
Internal trainings selected for soft and technical skills improvement
Access to the newest online learnings (e.g. LinkedIn Learning, get Abstract etc.)
Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
International working environment

About Deloitte

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.

About the team

Deloitte CFO Services unifies the definition of the functional strategy for the finance department, the detailed design of the organization and processes and the implementation of the enabling systems.

We support CFOs in transforming their finance function, while ensuring that the organization continues to perform its core accounting and reporting duties effectively and efficiently at all times.

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