Junior Controlling Manager

Budapest is the host to KPMG Global Services Hungary KPMGs international compliance services center which offers VAT compliance and Accounting solutions and multicultural compliance professionals who can provide coverage in more than 40 countries with relevant language and technical skills.

Our clients are looking for globally consistent techenabled professionally delivered managed services to serve their global footprint. KPMG Delivery Network (KDN) is a formal business unit of KPMG enabling clients to broaden their operational capacity. 2021 was the first year of KDNs operations and will see new processes and ways of working set up to support the sustainable and efficient operations of businesses also developing and scaling centralized services.

The KPMG Delivery Network (KDN) with seamlessly integrated delivery center locations across the world creates a strategic competitive advantage for KPMG. KPMG local firms provide technical insight and advice on local compliance requirements while KPMG Delivery Center professionals provide 24/7 support deep experience and strong technological capabilities in global compliance processes controls data analytics and automation as well as overall project management expertise and global business acumen.

What we offer

• Flexible working hours and home office opportunity
• 3 paid days for volunteering and CSR activities
• Private health care coverage including dental services (Medicover)
• Group life and accident insurance
• iPhone14 with subscription
• Cafeteria (including MOL Limo and MOL Bubi)
• Compensation for longdistance commutes (for those who commute to work from outside the city limits)
• Indepth professional training from beginner to advanced level
• Regular English and Hungarian courses
• Fast development opportunity in a multicultural Big4 environment
• Online and offline sports opportunities
• Relocation support for foreign candidates

Main responsibilities:

• Supporting and mentoring junior colleagues by providing training and guidance in daily financial tasks and processes.
• Managing daytodayfinancial operations while ensuring compliance with KDN Principles andPolicies.
• Facilitating smoothand timely monthly closing procedures for designated KDN entities.
• Ensuring theaccuracy and completeness of income statements and balance sheets for assignedKDN entities.
• Analyzing AP dataand GL transactions to identify necessary cost accruals.
• Submitting journalentry requests to the GL team for processing.
• Preparing andreconciling intercompany cost allocations and recharges according to ServiceLevel Agreements.
• Generating revenueflash reports across various KDN entities.
• Collaborating withFP&A teams and stakeholders to maintain precise financial records andsupport financial analysis.
• Supportingpreparations for annual audits and budgeting activities.
• Conducting variousaccount reconciliations.
• Performing Actualvs. Budget variance analysis and forecasting for corporate service/centralfunctions.
• Producing regularand adhoc financial analysis and reports.
• Participate in process mapping initiatives and identifying opportunities for operational improvements and efficiencies.

Requirements:

• Bachelors/ Masters degree finance or accounting
• 57 years of financial and management accounting experience
• Fluency in English written and verbal
• Advanced Excel skills
• CPA certificate is an advantage
• Selfmotivated and proven ability to manage to deadlines
• Previous team coordinator experience is an advantage
• Excellent analytical skills and attention to details
• Manages conflicting demands and priorities
• Understanding the businesses current needs and future aspirations
• Identifies lessons learned from challenging incidents

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