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Financial Reporting Analyst

2 months ago

Budapest, Budapest, Hungary Trivium Packaging Full time

Financial Reporting Analyst

Join Trivium Packaging, a global sustainability leader in metal packaging, as a Financial Reporting Analyst. In this role, you will play a crucial part in providing stakeholders with reliable and relevant financial information for decision-making, compliance, and strategic planning purposes.

About the Role:

  • Ensure the accuracy, integrity, and timeliness of financial reporting within the organization.
  • Manage and execute various reporting activities, including forecasting, budgeting, variance analysis, and ensuring compliance with accounting standards and regulations.
  • Collaborate closely with cross-functional teams to analyze financial data and ensure accurate and timely reporting.

Your Responsibilities:

  • Analyze 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 participate 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.

About Trivium Packaging:

Trivium Packaging is a global sustainability leader in metal packaging with more than 60 locations worldwide, nearly 8,000 employees, and an annual revenue of approximately €3.0 billion. We serve a diverse range of customers in various end markets, including food, seafood, pet food, nutrition, beauty and personal care, household care, and premium beverages.

What We Offer:

  • Inspiring office environment in a centre location.
  • 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.

Requirements:

  • 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.