Purpose of the role: 

The Financial Reporting Analyst ensures the accuracy, integrity, and timeliness of financial reporting

within the organization. The role requires a deep understanding of financial reporting standards, company policies, and industry regulations. Plays a crucial part in providing stakeholders with reliable

and relevant financial information for decision-making, compliance, and strategic planning purposes. Responsible for managing and executing various reporting activities, involved in forecasting,

budgeting, variance analysis, ensuring compliance with accounting standards and regulations. The individual collaborates closely with cross-functional teams to analyze financial data and ensure

accurate and timely reporting.

Your responsibilities: 

analyzing financial data to identify trends, variances, anomalies and advise on adjustments
manage reporting to HFM, eliminate validation errors
participate in internal and external audits
perform financial forecasting, budgeting, and planning activities
analyze financial data, trends, and performance metrics to provide actionable insights and recommendations
assist in the preparation of ad-hoc, monthly, quarterly and annual financial reports for internal and external stakeholders
collaborate with cross-functional teams to gather relevant financial information and ensure timely and accurate reporting
assist in the preparation of presentations for management and stakeholders
assist in the implementation of new accounting standards or regulatory requirements, ensuring compliance and adherence to reporting deadlines
maintain documentation and supporting schedules for financial reports, ensuring transparency and auditability
review account reconciliations
assistance in preparation of analysis of accounts as requested
proactively come up with new ideas
drive standardization efforts, actively participates in projects
manage projects alone
ensure timely processing of assigned tasks in accordance with Closing and Reporting Calendar
forecast and budget accuracy
cost control efficiency

The benefits you will enjoy:

Inspiring office environment in a centre location of Budapest
As our name is new, you can expect exciting projects and challenges.
A company culture, where we are proud of each other, and where fun and the attitude of giving back to our environment are highly appreciated.
A community, where you can freely share your own creative ideas and suggestions to create a better world.
Flexibility and home office – based on team agreement – here you can find real work life blend.
 

This role will suit you if you have the following:

5+ years in Accounting / Finance
experience in working with multiple legal entities under different legal umbrellas
knowledge of accounting principles and practices is required
knowledge of finance principles is required
knowledge of financial reporting is required
solid ERP (SAP) accounting experience is required
consolidation tool (HFM) experience is required
fluency in English, Other European language is an advantage