General Information

Position
Controlling Senior Specialist
Work arrangement
Full-time
City
Budapest
Country
Hungary
Department
Enabling Services
Team
Finance
Area of interest
Finance, Financial Services Industry
Way of work
Hybrid

Description & Requirements

Who we are looking for

We are looking for an ambitious Controlling Senior Specialist to join our team!

You’re the ideal candidate if you meet the following criteria:

  • Degree in Finance, Business Administration or Economics is required 
  • 4-6 years of experience on similar position in dynamic environment 
  • Very good command of written and spoken English is essential 
  • Organized person with analytical skills, attention to detail and ability to understand business issues, draw conclusions and work under time pressure 
  • Orientation on customer service, professional behavior, strong communication skills 
  • Quality awareness, desire to identify, prioritize and maintain standards in order to meet stakeholders’ demands 
  • Strong systems experience (Power BI preferable) and knowledge of Microsoft Office, especially Excel 
  • Recognized accounting qualification such as CIMA, ACCA or other relevant qualification will be an asset 

Your future role
  • Act as a single point of contact for middle and senior Management in terms of financial issues. Support business decisions through undertaking financial projections and simulations for ad-hoc projects. 
  • Drive and manage revenue and related expense reporting processes. Ensure control, accuracy and timely delivery of figures and reports. 
  • Coordinate forecasting and annual budgeting processes. Investigate variances from established budget and their reasons. 
  • Actively drive working capital management and timely billing. 
  • Closely cooperate with Accounting Department and regional finance in terms of preparation monthly, quarterly and yearly accounts. Play the role of intermediary and ensure interface between business and accounting. 
  • Training of management teams in financial management responsibilities and tools. 
  • Propose and participate in developing and improving the overall company accounting model, financial systems, procedures and standards. 

What we offer
  • A buddy and a mentor will support you from Day1
  • A welcoming and passionate team of experts
  • Attractive and modern working environment with great location in the heart of Budapest near Heroes’ Square
  • Possibility for hybrid way of working
  • Enjoy our team building activities (All Staff events, team building on department level)
  • Employee Assistance Program – psychological financial and legal consultation opportunity free of charge
  • 20% discount in Life1 gyms  
  • Company sport clubs – yoga, running, basketball, football


About Deloitte
Deloitte is one of the world's leading professional services firms, offering world-class solutions in audit and accounting advisory, tax and legal advisory, enterprise risk, financial, and business consulting services to clients in 150 countries, with more than 450,000 employees.


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