- Minimum 6 years of work experience in FP&A, Controlling or Finance roles in manufacturing or directly at production plants.
- 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
- Solid understanding of manufacturing / production plant specific finance processes
- Experience with financial planning and related performance management processes (forecasting, budgeting, performance metrics, variance analysis etc.)
- Excellent data analytics skills, good understanding of ERP systems and the ability to work with data bases and BI tools
- Good understanding of the non-financial processes of a production plant and their relevance for Finance
- Good overview of the roles & responsibilities of the organization relating directly to the CFO and to other departments
- Detailed understanding of the financial month-end process
- Experience with running day-to-day plant controlling processes
- Excellent communication, interpersonal and client interaction skills, especially with top management
- Experience with managing senior stakeholders and leading continuous improvement initiatives
- Bachelor's/ Master's degree in Finance/ Accounting/ Economics
- Professional English and Hungarian language knowledge are a must
- Project certificate PMP/Prince2/Six sigma
- Experience in financial projects or complex programs
- Big4, relevant consulting or experience in a multinational environment
- Detail-oriented with ability to prioritize and make decisions on multiple time-sensitive projects
- Post graduate qualification / studying towards: CFA, CIMA, ACCA, CPA or equivalent preferred
- Comprehensive knowledge of Finance related IT systems such as: BlackLine, SAP (FI/CO modules), Anaplan, Power BI
- 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
- 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 newest online learnings (e.g. Linkedin Learning, getAbstract etc.)
- Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
- International working environment
- Take part in our selection process right from the convenience of your home.
- In case your educational / professional background meets the core requirements of the position, after a short phone call we will invite you to a live video interview, that gives us the opportunity to talk to each other just like it was a meeting in person.
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Senior Production Plant Financial Controlling Professional - Debrecen, Magyarország - Deloitte Central Europe
Leírás
Description & RequirementsWho we are looking for:
As a Production Plant Financial Controlling Professional (Senior Consultant) 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.
Selection process
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 345,000 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 and 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.
For further information, and to apply, please visit our website via the "Apply" button below.
