business reporting senior in budapest

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job details

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job description

Cégleírás / Organisation/Department

Our client, a Swiss-based company with a significant global presence, is currently looking for a Business Reporting Senior to join their dynamic team in Budapest.

Pozíció leírása / Job description

Controlling and Reporting:
-Actively collaborate with Finance and Controlling to support their daily operations
-Support Controllers in all areas of performance management
-Ensure master data (e.g. customers, products, segments)
-Populate standard reports and analysis within agreed SLA
-In case of major data deviations, escalate to management and suggest solution
-Analyse Controlling/Reporting activities, make proposals to improve and standardize the processes

Report implementation and change:
-Document and maintain report requirements in specific documents
-Technical design reports (layout, link to data sources, KPI calculation) and queries
-Check data availability and change requirements to data model
-Perform testing and report issues
-Train business counterpart and Center teams in reporting application usage, process execution and functionalities
-Provide user support for reporting application and drive issue resolution

Continuous improvement and innovation:
-Drive and initiative improvement projects (system, process, content, new technology or governance)
-Ensure harmonization and alignment within the Reporting Center
-Participate in IT project to enhance reporting center capability
-Ensure knowledge transfer objectives are met
-Prepare and update work instructions and process manuals

Elvárások / Requirements

-Fluent English is a must
-5 years experience in financial and reporting area
-Proactive and cooperative personality
-Hard-working, proactive team player who solves problems
-Excellent analytical skills
-Big 4 background is advantage

Amit kínálunk / Offer

-Opportunity to join a successful multinational company
-Interesting role at a fast growing dynamic company
-Modern office close to the city center
-Long-term career opportunities

Kapcsolattartó / Applications

Veronika Gyergyószegi