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Global Financial Reporting Governance Expert

Richter Gedeon Nyrt. / Magyarország

Global Financial Reporting Governance Expert at Gedeon Richter in Budapest responsible for financial reporting governance. Enhancing compliance, consistency, and driving financial transformation initiatives.

Posted 7/10/2026full-timeBudapest • 🇭🇺 HungarySeniorLeadWebsite

Tech Stack

Tools & technologies
ERP

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

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial ReportingData Quality FrameworkInternal Control FrameworkProcess RedesignRoot Cause AnalysisReporting Assurance ProcessEscalation ProtocolsRisk IdentificationPerformance TrackingFinancial Transformation
Soft Skills
Stakeholder AlignmentChange ManagementCommunicationTraining DevelopmentLeadership