Global Financial Reporting Governance Expert

Hely: Budapest
Cég: Richter Gedeon Nyrt.
Kategória: Pénzügy, Könyvelés

Financial Reporting GovernanceOwn and continuously enhance the global financial reporting governance framework.Accountable for solid financial reporting and escalation process and guidelinesGovern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.Improve and streamline the closing process across entities, driving standardization and simplification.Accelerate the closing timetable through process redesign, stakeholder alignment, and performance tracking.Lead change management initiatives related to period-end and year-end close processes.Data Quality & Reporting IntegrityDevelop and operate a robust data quality framework over financial reporting.Monitor adherence to submission timelines and reporting quality standards.Implement and operate a formal reporting assurance process to ensure integrity and consistency of financial data used for consolidation and external reporting.Establish clear escalation protocols for reporting issues, control failures, and late submissions.Internal Controls & Risk ManagementDesign and maintain a fit-for-purpose internal control framework over financial reporting.Identify key risks in reporting and closing processes and ensure mitigating controls are in place.Analyse root cause for deficiencies, proactively look for areas where processes should be enhanced and or where the control design can be improved and automatedGovernance Over Systems, Master Data & Change ManagementEstablish governance and control over changes in: Master data (e.g., chart of accounts, legal entities, hierarchies)Group accounting instructions and policiesConsolidation and reporting systemsEnsure all changes are properly reviewed, approved, documented, and communicated.Collaborate with IT and finance transformation teams on system enhancements and implementationFinancial Reporting Transformation & Continuous ImprovementProvide governance and oversight over financial reporting transformation initiatives.Drive rationalization and optimization of reporting systems and processes.Support system implementations that enable faster, more reliable close and reporting cycles.Stakeholder Management & CommunicationAct as a key liaison between Group Finance, regional teams, internal audit, and external auditors.Communicate governance standards, expectations, and performance metrics clearly across the organization.Provide insights to senior leadership on reporting quality, risks, and improvement opportunitiesTraining & Capability BuildingDevelop and deliver global training on closing processes, controlsPromote a strong culture of accountability, discipline, and quality in financial reporting Qualifications and language skillsDegree in Accounting, Finance, or related fieldFluent englis and native hungarianOther expectationsTechnical ExpertiseDeep understanding of group close processesExperience with ERP and consolidation systemsProfessional Experience8–12+ years in financial reporting governance rolesProven experience in multinational environments with complex structuresExperience in financial close optimization or finance transformation programsCore CompetenciesStrong governance and control mindsetCritical thinkerProcess optimization and continuous improvement focusChange management and transformation leadershipExcellent stakeholder engagement and influencing skillsEffectively influence prioritization of issue resolution Extensive benefits package (cafeteria, stock program, private life insurance)Home office opportunity (2 days /week)Flexible working hoursTraining and development opportunitiesIn-house medical services and Medicover serviceVarious sports opportunities (gym, swimming pool, AYCM)Challenging, responsible professional workLong-term employmentInnovative and secure workplace The Richter community is looking forward to your application.

Címkék: Employee status, College

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