Budget Reporting

Budapest, Hungary
Not disclosed
05 Oct 2020
05 Nov 2020
Approved employers
Approved employer
Contract type
Full time
Experience level


Given the continued spread of COVID-19 (coronavirus), all interviews will be conducted by phone or virtual connection to protect our candidates and employees.

You will: 

  • oversee and review the production and delivery of monthly and quarterly revenue and expense reports
  • strategic team management responsibility including management of BAU and future transitions
  • develop team structure and coach people
  • review and develop current processes to increase efficiency
  • liaise with multiple departments and stakeholders to resolve issues and understand business need
  • understand the drivers of variances between monthly and year-to-date actuals versus budget and estimates,
  • comment on revenue trend and budget vs forecast
  • identify and cross-utilize best practices and analytical techniques
  • provide advice to internal clients on the implications of business trends, issues and firm strategy
  • understand and comment on quarterly financial statement
  • work with financial modeling like workforce planning, ROI, ROE, pay-back
  • understand and actively participate in the forecasting process for the firm


You have: 

  • Bachelors degree in Finance, Economics, Accounting, Math / Statistics or related field
  • Strong knowledge of Statistical modeling , Econometrics
  • 8+ years of relevant proficiency, including larger team management (20+ people)
  • Proven leadership skills
  • Strong analytical and problem solving skills, with proven ability to proactively manage and execute on special projects and strategic initiatives
  • Ability to manage processes from end-to-end, inclusive of all stakeholders, business and functional areas to ensure successful and timely delivery of requirements
  • Effective time management and ability to meet tight deadlines and handle pressure situations
  • Strong organization skills,
  • Strong interpersonal skills; effective written and oral communication abilities
  • Experience with financial reporting and forecasting (income statement and/or balance sheet) and financial reporting systems preferred
  • Strong MS Office skills
  • Strong MS Office skills

For further information, and to apply, please visit our website via the “Apply” button below.

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