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Nissan AMIEO Reporting Consolidation Expert 
Hungary, Budapest 
656476965

04.05.2024

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