Senior Controlling & Reporting Specialist - German Speaking

Hely: Budapest
Cég: VOIS
Kategória: Pénzügy, Könyvelés

We are seeking a German-speaking Controlling and Reporting Specialist to join the Luxembourg Reporting team in Budapest. You will support operational expenditure planning, forecasting, month-end closing and management reporting, providing accurate financial analysis and actionable insights to support informed decision-making. You will work closely with Finance Business Partners and other stakeholders while contributing to improvements in reporting quality, accounting processes and financial data. What you’ll doDeliver month-end closing, forecasting, early indication and management reporting activities, ensuring accurate and timely financial outputs.Analyse financial performance, investigate variances and prepare clear commentary to support business decisions.Prepare and maintain reporting, planning and payroll models.Produce ad hoc financial analyses and forecasting scenarios.Identify and implement improvements to accounting, reporting and data-quality processes.Collaborate with Finance Business Partners and other stakeholders to resolve issues, align assumptions and meet reporting requirements.Provide operational backup to support business continuity.Meet agreed deadlines while maintaining the quality of reports, plans, budgets and forecasts. You have experience in financial controlling, management reporting, forecasting and month-end closing.You understand financial planning, budgeting, variance analysis and accounting principles.You can apply strong analytical and problem-solving skills to complex financial information.You communicate confidently in German at a minimum C1 level, both written and spoken.You have professional working proficiency in English.You have advanced Microsoft Excel skills and practical knowledge of SAP and financial reporting systems.You work accurately, pay close attention to detail and maintain high data-quality standards.You build collaborative relationships and communicate effectively with stakeholders.You can manage multiple priorities, meet demanding deadlines and contribute to continuous process improvement. What's in it for youThe opportunity to contribute to financial planning, reporting and decision-making within an international organisation.Regular collaboration with Finance Business Partners and stakeholders across different business areas.Exposure to end-to-end controlling activities, including planning, forecasting, closing and management reporting.Opportunities to improve reporting models, accounting processes and financial data quality.A role where your German and English language skills can be used in an international working environment. What skills you will learnBroader expertise in operational expenditure planning, forecasting and month-end closing.Advanced financial modelling and management-reporting techniques.Practical approaches to variance investigation and financial commentary.Stakeholder management in a multinational finance environment.Continuous improvement methods for accounting, reporting and data-quality processes.The effective use of SAP, Microsoft Excel and financial reporting systems in complex reporting cycles.

Címkék: Employee status, College

profession.hu - 5 napja

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