Financial Controller
Financial Controller
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Job Description
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
*Elements should be in line with company guidelines and policies.
Responsibilities:
- Responsible for the daytoday KDN Central financial activities and compliance with KDN Principles and Policies and consult with subject matter experts for any F&A matters
- Oversee a controlling team of three individuals based in Budapest to achieve completion of all assigned tasks. Serve as people manager to foster development of controlling team.
- Responsible for the monthly closing process of KDN Central and supports monthly reporting of KDN Central standalone accounts as well as consolidated accounts of the KDN Group;
- Responsible for completeness and accuracy of KDN Central income statement and balance sheet including reconciling prepayments accruals and asset register and other related balance sheet items
- Oversee quality of accounting for KDN entities
- Work closely with the outsourced provider and finance teams of OpCo to ensure their compliance with KDN Finance Principles and Policies accuracy in accounts payable account receivable and consistent application of GL coding and other finance and accounting rules set for the KDN Group
- Review and approve weekly payment supporting documentation (including payroll run review) in rotation with other members of the Finance team
- Liaise with Finance Business Partners in KPMG International and functional finance leads for Advisory Tax and Audit OpCo s to support financial analysis and all financial inputs for consolidation
- Examine and analyze quarterly/periodic true up of cost allocations and charges in conformity with underlying Services Agreements and reconcile all services agreements related costs
- Prepare calculation of crosscharges from KDN Central to OpCo / GDC based on the guidance provided by the inhouse tax specialist and in compliance with the transfer pricing advice obtained from external consultants; ensure such crosscharges are correctly accounted for and fully reflected in the financial reporting of KDN entities
- Maintain control of (i) Grant Agreements and drawdowns and limits (ii) Equity subscription
- Prepare annual budget and forecast for KDN Central and provide actual financial results for an actual vs budget analysis
- Own or assist in preparing finance policy documents and guidelines process maps and reporting templates
- Work with service providers on enhancing finance and accounting systems and implementing new functionalities and reports
- Assist in preparation of draft IFRS financial statements working papers and any additional information for the interim and annual audit.
- Support interim and annual statutory and internal audits of all KDN entities
- Support indirect and direct tax teams with information for corporate direct/indirect tax filing
Requirements:
- Undergraduate degree in business or finance or accounting
- Minimum 2 years previous experience in a group controller role
- Holds a CPA or similar accounting designation preferably obtained through experience at a Big 4 or midsized public accounting firm
- At least 7 years of finance operations financial and management accounting experience preferably in a large multinational environment
- Knowledge of SAP is preferred
- Highly effective written and verbal communication skills
- Strong analytical problem solving and organizational skills with a mindset for continuous improvement
- Monitors and evaluates projects and takes action to deliver the highest possible service
- Advance Excel skills
Employment Type
Full Time
