Lead Operational Controllership Analyst
- Budapest, Hungary
- Hybrid
- Lead/Staff
- Posted
Summary We are looking for a Finance specialist (statutory) to join our North Europe controllership team.
Responsibilities
- Role offers an exciting opportunity to be involved with statutory reporting, audits, tax and compliance withing Nordic countries.
- In this role, you will work as part of regional controllership team and report to the North Europe Region Statutory Leader.
- Key Responsibilities Support with the internal and external audit works for your Region to ensure on-time delivery of the statutory requirements.
- Coordinate deliverables with the relevant owners & responsible parties to ensure documentation is provided to high quality and on time.
- Liaise with external auditors to provide documentation, resolve queries and ensure timely closure of audit items.
- Ensure compliance with statutory and tax KPIs, supporting tracking and reporting on relevant metrics.
- Develop a basic understanding of key business and financial drivers, and report potential risks or control issues to the Region Controller as appropriate.
- Support STAT to GAAP adjustments in Statutory HFM and post related entries in SAP dual ledger (L1).
- Work on legal entity-level S2G (Stat to GAAP) adjustments, including analysis and efforts to minimize reconciling items.
- Oversee region transactional taxes (VAT) filings and assure local regulators’ compliance.
- Support in statutory related initiatives in SAP or such as SAF-T Required Qualifications Proven experience in a similar capacity, preferably in a Bookkeeping, Statutory Reporting.
Requirements
- Qualified accountant, CA / CFA / CS / CMA / Graduate / B Com. Proven experience in auditing, accounting or financial reporting.
- able to link financial results to operational performance drivers.
- Adaptable/Flexible - being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
- Integrity - accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others.
- Someone who is proactive and determined, committed to delivering high-quality work.
- Additional notes The role offers you a fantastic opportunity to enhance your statutory, audit and tax related expertise in global organization.
- The position is hybrid-remote and based in Budapest, Hungary / Tampere Finland.
- Especially at the beginning your presence in the office is required.
Preferred
- Basic knowledge of accounting principles (GAAP/Finnish or other Nordic accounting standards and legal requirements).
- Basic knowledge of taxation reporting.
- Fluency in English is required.
- Prior stakeholder management experience, particularly with Swedish and Norwegian stakeholders, will be considered an advantage.
- SAP experience (FI, PS).
- Proficient use of MS Office, ability to learn quickly new IT tools.
- Good verbal and written communication skills.
Additional Information Relocation Assistance Provided
No
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