Job Description :

Job Title:

Financial Controlling Senior Analyst

Location: Budapest, Hungary

Contract term: Permanent

About the role:

Africa Financial Controlling Team is part of CG Tower provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L , Balance sheet and Cash/Working capital delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.

Role Responsibilities:

Perform month end close responsibilities including journal entry preparation, supports the reconciliation process (e.g. accounting guidance and ensuring proper backup information and data in alignment with PCAOB requirements)

Ensure financial statement is reported accurately and timely for monthly reporting, understand and explain variances compared to previous periods

With a risk focus mindset identifies incorrect postings, process gaps, any other financial risk for the company

Ensure that financial & statutory processes are undertaken accurately, efficiently, on time and that the surrounding control procedures are strictly adhered to in line with the internal (CARM) and external requirements

Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the rest of the Financial Control team and to relevant teams

Support Cash and working Capital forecast

Qualifications and Experience Required:

Degree educated in relevant finance / accounting/ business

Qualified accountant

4-5 years’ experience in relevant area

Experience working within an international / multicultural environment

Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)

Strong Financial Controlling knowledge (Balance sheet, Group and Local Financial Reporting, Accounting principles)

Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering  solutions for issues

Fluent English knowledge

Rewards & Benefits Statement

Flexible Benefits (‘Cafeteria’) package

Medicover ‘White’ Private Health Insurance Package

Unique Family Leave opportunity

We work without border - you will work with people from all over the world

You will deal with world class brand portfolio

Wide variety of thematic events, afterwork activities organized by employee communities

Product Allowance to purchase company products from the staff shop

We won the Fittest Workplace Award, of course we have a Gym

Urban legend is true, we do have a Rooftop Bar

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

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