Finance Manager - CFO Services Team

Your future role

As a Controlling Manager 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.

• 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

Who we are looking for

• Minimum 10 years of work experience in key finance functions as a team lead or manager (FP&A, Controlling, Transactional accounting)
• Specific, industry level experience in plant controlling or bank controlling/accounting
• Ability to confidently navigate through financials of the key controlling and finance reports and understand correlations
• Solid understanding of the key financial indicators and ratios presented in an Annual report
• Excellent data analytics skills, practical experience with ERP systems and the ability to confidently perform accounting transactions
• Excellent overview of the roles & responsibilities of the organization relating directly to the CFO
• Detailed understanding of the financial month-end process
• Excellent communication, interpersonal and client interaction skills, especially with top management
• Experience with managing senior stakeholders and leading continuous improvement initiatives
• Experience with managing finance personnel and ownership of day-to-day accounting activities
• Bachelor's/ Master's degree in Finance/ Accounting/ Economics
• Professional English and Hungarian language knowledge are a must

It is an advantage if you have:

• Experience in financial project management or relevant certificate (PMP/Prince2/Six sigma)
• System implementation experience is an advantage
• Participated already in Continuous Improvement or BPR projects/initiatives.
• Big4, relevant consulting or multinational experience
• Finance qualifications are an advantage: CIMA, ACCA, CPA
• Experience with: SAP S/4HANA, BlackLine, Anaplan, Power BI, any consolidation or planning solutions

What we offer

• 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 latest online learnings (e.g. Linkedin Learning, getAbstract etc.)
• Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
• International working environment

About Deloitte

Deloitte is one of the world's leading professional services firms, providing world-class audit and accounting advisory, tax and legal advisory, risk advisory, and consulting services to clients in more than 150 countries, supported by approximately 334,000 professionals globally.