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Global Financial Reporting Governance Expert
Richter Gedeon Nyrt. / MagyarországGlobal Financial Reporting Governance Expert at Gedeon Richter in Budapest responsible for financial reporting governance. Enhancing compliance, consistency, and driving financial transformation initiatives.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own and continuously enhance the global financial reporting governance framework.
- Accountable for solid financial reporting and escalation process and guidelines.
- Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.
- Improve and streamline the closing process across entities, driving standardization and simplification.
- Accelerate the closing timetable through process redesign, stakeholder alignment, and performance tracking.
- Lead change management initiatives related to period-end and year-end close processes.
- Develop and operate a robust data quality framework over financial reporting.
- Monitor adherence to submission timelines and reporting quality standards.
- Implement and operate a formal reporting assurance process to ensure integrity and consistency of financial data used for consolidation and external reporting.
- Establish clear escalation protocols for reporting issues, control failures, and late submissions.
- Design and maintain a fit-for-purpose internal control framework over financial reporting.
- Identify key risks in reporting and closing processes and ensure mitigating controls are in place.
- Analyse root cause for deficiencies, proactively look for areas where processes should be enhanced and or where the control design can be improved and automated.
- Establish governance and control over changes in Master data, Group accounting instructions and policies, and Consolidation and reporting systems.
- Provide governance and oversight over financial reporting transformation initiatives.
- Drive rationalization and optimization of reporting systems and processes.
- Act as a key liaison between Group Finance, regional teams, internal audit, and external auditors.
- Provide insights to senior leadership on reporting quality, risks, and improvement opportunities.
- Develop and deliver global training on closing processes, controls.
Requirements
What you’ll need- Degree in Accounting, Finance, or related field
- Fluent english and native hungarian
- 8–12+ years in financial reporting governance roles
- Proven experience in multinational environments with complex structures
- Experience in financial close optimization or finance transformation programs
- Deep understanding of group close processes
- Experience with ERP and consolidation systems
Benefits
Comp & perks- Extensive benefits package (cafeteria, stock program, private life insurance)
- Home office opportunity (2 days /week)
- Flexible working hours
- Training and development opportunities
- In-house medical services and Medicover service
- Various sports opportunities (gym, swimming pool, AYCM)
- Challenging, responsible professional work
- Long-term employment
- Innovative and secure workplace
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingData Quality FrameworkInternal Control FrameworkProcess RedesignRoot Cause AnalysisReporting Assurance ProcessEscalation ProtocolsRisk IdentificationPerformance TrackingFinancial Transformation
Soft Skills
Stakeholder AlignmentChange ManagementCommunicationTraining DevelopmentLeadership