Controlling Manager

Description & Requirements
Who we are looking for

• Minimum 10 years of work experience in key finance functions as a team lead or manager (FP&A, Controlling, Transactional accounting)
• Experience in preparing or analyzing financial statements
• Ability to confidently navigate through financials of the key controlling and finance reports (e.g.: BS, P&L, CF tables)
• Solid understanding of the key financial indicators and ratios presented in an Annual report
• Excellent data analytics skills, good understanding of ERP systems and the ability to confidently perform accounting transactions
• Excellent overview of the roles & responsibilities of the organization relating directly to the CFO
• Detailed understanding of the financial month-end process
• Excellent communication, interpersonal and client interaction skills, especially with top management
• Experience with managing senior stakeholders and leading continuous improvement initiatives
• Experience with managing finance personnel and ownership of day-to-day accounting activities
• Bachelor's/ Master's degree in Finance/ Accounting/ Economics
• Professional English and Hungarian language knowledge are a must

It is an advantage if you have:

• Experience in financial project management or relevant certificate (PMP/Prince2/Six sigma)
• System implementation experience is an advantage
• Participated already in Continuous Improvement or BPR projects/initiatives.
• Big4, relevant consulting or multinational experience
• Finance qualifications are an advantage: CIMA, ACCA, CPA
• Experience with: SAP S/4HANA, BlackLine, Anaplan, Power BI, any consolidation or planning solutions

Your future role
As a Controlling Manager in the CFO Services Team, you will support the end-to-end delivery of finance projects, leading workstreams, gathering and analyzing information and developing actionable recommendations to ensure successful delivery.

• Work in a high performing project team helping our clients drive profitability and performance through their business operations
• Support the development of the CFO services agenda and function to meet future challenges
• Support the development of solutions from everyday issues to the complex challenges that a CFO must meet
• Act as a trusted advisor to build long-term trusted advisor relationships with Finance counterparts by providing the latest trends in finance strategy, IT solutions and finance process efficiency
• Work with high-profile clients on a variety of Hungarian and international engagements

What we offer

• Hybrid model combining remote and office work
• Good work life balance and regular company events
• Training program that will introduce you to your new role
• Buddy program - support of an experienced Team Member through first months of your employment
• A great place to build a professional career
• Internal trainings selected for soft and technical skills improvement
• Access to the latest online learnings (e.g. Linkedin Learning, getAbstract etc.)
• Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
• International working environment

About Deloitte
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 450,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.

About the team
Deloitte CFO Services unifies the definition of the functional strategy for the finance department, the detailed design of the organization, processes and the implementation of the enabling systems. We support CFOs in transforming their finance function, while ensuring that the organization continues to perform its core accounting and reporting duties effectively and efficiently at all times.