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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting governance, including the development and enhancement of frameworks, compliance with reporting standards, and optimization of financial close processes. Proficient in stakeholder alignment, risk management, and delivering training on financial controls.
Highest-signal resume keywords
Financial Reporting GovernanceFinancial Close OptimizationERP Systems ExperienceMultinational Environment ExperienceGroup Close Processes Understanding
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial ReportingData Quality FrameworkInternal Control FrameworkProcess RedesignRoot Cause AnalysisReporting Assurance ProcessEscalation ProtocolsRisk IdentificationPerformance TrackingFinancial Transformation
Soft Skills
Stakeholder AlignmentChange ManagementCommunicationTraining DevelopmentLeadership
Tools & Technologies
Consolidation SystemsReporting SystemsERP Systems
Industry Keywords
Financial GovernanceComplianceReporting StandardsFinancial Data IntegrityMultinational Finance
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