KDN FPampA Manager

Budapest is host to KPMG Global Services Hungary (KGSH) KPMGs international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide largescale crossfunctional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services Audit and Advisory at a consistently high quality and at a competitive price point. It includes a multitiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer*:

• 2 days home office opportunity and flexible working hours
• Private health care coverage including dental services (Medicover)
• Eyeglasses compensation
• Collective life and accident insurance
• Wide range of Cafeteria elements (such as SZP Card MOL Bubi MOL Limo)
• Annual bonus may be awarded based on your and the Firms performance
• Company car/car allowance
• iPhone14 with subscription
• Referral bonus
• Internal coaching opportunity
• Sports opportunities and All You Can Move sportpass availability
• Compensation for longdistance commutes (for those who commute to work from outside the city limits)
• Relocation support for foreign candidates
• 3 paid days for volunteering and CSR activities
• Indepth professional training from beginner to advanced level
• Opportunity to participate in English and Hungarian language courses

Key Accountabilities

• Prepare monthly and quarterly financial reports (regular and adhoc)
• Develop internal financial models to support business decisions to KDN T&L existing and new services
• Act as a single point of contact for the business collaboration both with internal and external teams and global stakeholders
• Perform adhoc data analytics projects
• Support annual and midterm financial planning and forecasting
• Monitor financial performance of service lines and overheads dedicated according to the Finance teams internal task split
• Support the business with indepth analysis if needed
• Analyse financial information on past and current trends and provide commentary
• Initiate development ideas to improve efficiency effectiveness

Requirements

• Bachelors / Master degree in economics or finances or business informatics
• At least five years professional experience in finance and controlling
• Fluency in English
• Excellent and confident communication skills
• Accuracy and reliability
  
• Strong analytical skills
• Effective time management
• Advanced Excel Powerpoint and reporting skills
• Strong attention to detail
• Flexibility open to working with different time zones

*Elements should be in line with company guidelines and policies.