Prepare monthly AMIEO consolidation file
- Consolidate data for NE& AMIO, considering IC elimination and build an accounting and performance P&L
- Prepare variance analysis for P&L AMIEO region
- Monthly review meeting with controller and AMIEO FP&A Director and relevant parties for entities under responsibility
- Prepare material for reviewing financial result with top management
Support FP&A team in daily work on Actuals closing, budget and forecasts processes with particular emphasis on :
- Support on Functional P&L consolidation through KPIs reporting to top management
- FX impact calculation / FX exposure submission to Global HQ team + analysis on FX impact
- Support AMIO team for closing, forecast and Budget
Support in harmonization process between the two region AMIO/ NE
- Identify and align processes across the 2 regions (NE/AMIO)
- Be the key contact with controllers, AMIO FDs
Background & Experience
- Chartered Accountant or Minimum Bachelor's degree in Accounting
- 7+yrs relevant experience (E2E Finance & Accounting processes)
- Proven Knowledge & Practice of international accounting standard (IFRS)
- Fluent English
- Ability to work under short term deadlines
- Positive and “can do” attitude
- Good interpersonal skills
What do we offer?
- Competitive Benefits structure, including:
- Competitive salary
- Annual bonus
- Cafeteria
- Travel & commuting allowance
- Home Office allowance (one-time payment)
- Flexible work schedule
- Hybrid working (home office & office presence)
- Medicover Health insurance package
- Life insurance
- Nissan Pool Car usage for Holidays
- Team building and company events, Internal communities
- Learning Opportunities
- All You Can Move Card
What else can we provide?
- Multinational experience at one of the leading automotive companies in the world
- International & domestic career opportunities
- Newly refurbished office at Infopark with excellent accessibility
- Working with highly qualified & open-armed colleagues
- Get a good understanding on not only accounting, but on controlling, budgeting, forecasting and reporting, as well
- End to end account & the opportunity to master IFRS
Please note that this job advertisement is a summary of the duties. A detailed Job description of the position will be provided at a later stage of the hiring process. The job title in the job advertisement may differ from the job title in the employment contract.
Budapest Hungary