BT Group

Financial Control Manager

BT Group

full-time

Posted on:

Location Type: Office

Location: Budapest • 🇭🇺 Hungary

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Job Level

Mid-LevelSenior

About the role

  • Manages finance and accounting operations and related projects, control systems, policies, and procedures of entities within Nordic countries.
  • Ensures compliance with group and statutory accounting principles, tax submissions, internal/external reporting (IFRS and local statutory accounting principles) and filing requirements.
  • Leads analysis on P&L, Balance Sheet, working capital and Cash Flow performance and drives optimisation initiatives.
  • Ensures P&L and Balance Sheet quality and consistency.
  • Owns Balance Sheet reconciliations.
  • Leads month-end/year-end statutory and management accounting and reporting processes.
  • Responsible for reviewing CIT returns and VAT compliance and leads tax audits (together with regional tax manager and external tax advisors).
  • Prepares decision papers on key accounting items.
  • Maintains strong and robust internal control frameworks so as to ensure that Nordic countries comply with all relevant statutory, tax, regulatory and corporate governance requirements.

Requirements

  • Strong accounting skills, both IFRS as well as Local GAAP
  • Experience in preparing annual accounts for statutory reporting
  • Degree in Business Administration, specialized in Finance/Accounting, or equivalent
  • Excellent problem-solving capability
  • Excellent analytic skills to analyze the Balance Sheet and Profit and Loss and explain variances against prior periods, forecast and budget
  • Extensive knowledge of MS Office (Excel)
  • Mature, well-organized and an initiative-taker with hands-on mindset
  • Excellent Communication and Presentational skills required.
Benefits
  • Employee Login
  • Competitive salary

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accountingIFRSLocal GAAPP&L analysisBalance Sheet analysisCash Flow analysisstatutory reportingtax complianceinternal control frameworksfinancial reporting
Soft skills
problem-solvinganalytical skillsorganizational skillsinitiativecommunication skillspresentational skillsleadershipattention to detailcollaborationtime management