FP&A Controller – Fixed Term
Reckitt
full-time
Posted on:
Location Type: Office
Location: Budapest • 🇭🇺 Hungary
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Participate in the corporate planning and quarterly forecast exercises, as well as in the financial reports preparation
- Participate in the month end closing process, as well as monthly P&L estimations
- Build new tools or develop existing tools to meet new business requirements
- Participate in the preparation of budgets and forecasts
- Offer support with providing ad-hoc reports/data to various departments
- Support FP&A Manager on ad-hoc requests
- Collaborates with other teams by collecting and providing financial information
- Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year
- Actively participate in automation projects
Requirements
- Proven expertise in audit, financial accounting, or corporate finance within dynamic business environments
- Strong understanding of tax law and compliance, coupled with the ability to apply this knowledge in a business context
- Skilled in building relationships and effectively communicating to influence across all levels of the organisation
- A forward-thinking, global outlook with the ability to deliver results under pressure
- A results-driven approach with a track record of using analytical skills to improve business processes
Benefits
- parental benefits
- Employee Assistance Program to promote mental health
- life insurance for all employees globally
- global share plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingmonth end closingP&L estimationbudget preparationvariance analysisautomationfinancial accountingcorporate financeauditanalytical skills
Soft skills
relationship buildingcommunicationinfluenceresults-drivenforward-thinkingglobal outlookability to work under pressure