Financial Reporting Analyst

4 months ago

Budapest, Budapest, Hungary Trivium Packaging Full time

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. Trivium serves a diverse range of customers in a variety of end markets such as food, seafood, pet food, nutrition, beauty and personal care, household care, and premium beverages.

Trivium wants to shape the industry and has embarked on an ambitious transformation journey. In the near term, focus is on building & upskilling the team, deciding where to play & how to win, and increasing financial performance by executing the Trivium Business System (commercial, operational, and supply chain excellence). Sustainability is embedded in our materials and in our actions. Trivium has ambitious sustainability targets and focuses exclusively on products that are infinitely recyclable. Our company sustainability journey has been awarded with a Platinum medal by EcoVadis, the world's leading rating agent who allocated this award only to the top 1% of the >75000 companies reviewed. Sustainability is embedded in each and every function at Trivium, it's in our DNA. The global head office is at Amsterdam Airport; however, many people work in virtual teams from different countries. Our culture is results-driven, entrepreneurial, informal, and highly multicultural. Our people have a high degree of responsibility.

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

BRINGING YOUR TRUE SELF TO WORK

To reach our goals, we know we need colleagues at all levels who are truly diverse in every way. That's why we are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. Our customers come from a wide range of backgrounds, and so do our people and It's business critical for us to ensure all our people have what they need to perform at their best and can be their true selves at work.

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