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NT
Senior Financial Controller
NTT DATAHungaryfull_timeVerifiedPosted 4 Jul 2024
About the role
<p><b>Make an impact with NTT DATA</b><br/>Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.</p><p></p><p></p><p><b><span>Your day at NTT DATA</span></b></p>We are seeking an experienced Senior Financial Controller to join our team. As a key member of our finance department, you will be responsible for overseeing all aspects of financial management, ensuring accuracy, compliance, and strategic decision-making. Your role will play a crucial part in the ongoing development and enhancement of our reporting systems. If you’re a detail-oriented professional with a strong background in accounting and finance, we’d love to hear from you!<p></p><p></p><p></p><p><b>What you'll be doing</b></p><h2>The Financial Reporting Analyst is a seasoned expert, responsible for gathering data and preparing documents and/or reports required by the company, government, and regulatory agencies. </h2><h2>This role prepares cash flow statements, earning release calculations and all equity related disclosures.</h2><p></p><p><span><b><u>Responsibilities</u></b></span></p><p><b>Manage Budgeting and Forecasting</b>: Coordinate and direct the preparation of budgets, financial forecasts, GAP analyses.</p><p><b>Financial Reporting</b>: Meeting with group dictated closing and forecasting deadlines. Working closely with other departments to understand the main drivers of our result. Drive monthly Business unit review meetings.</p><p><b>People management</b>: Taking care of one junior controller daily responsibilites and professional developments</p><p><b>Regulatory Compliance</b>: Taking part of the yearly audit process (group and local as well)</p><p><b>Internal Controls</b>: Develop and document business processes and policies to strengthen internal controls.</p><p><b>Quality Control</b>: Maintain quality control over financial transactions and reporting.</p><p><b>Support executive management</b></p><p><b>Improvements: </b>Taking care of process and reporting tool improvements to serve our business needs</p><p></p><p><span><b><u>Requirements</u></b></span></p><p><b>Proven Experience</b>: At least 5 years of working experience as a Financial Controller. IT Industry is a plus but not necessery.</p><p><b>Education</b>: A degree in Finance is must.</p><p><b>Accounting Knowledge</b>: Thorough understanding of accounting principles and procedures.</p><p><b>Controlling Knowledge</b>: Yearly budget and monthly forecast. Good analytical skills, logical thinking</p><p><b>Software Skills</b>: Excellent proficiency in Excel, PowerBI (DAX as well) and any other reporting tools (e.g.: SQL).</p><p></p><p><b><u>In return of your hard work and commitment, we provide;</u></b></p><p><b>Work-Life Balance: </b>Mention flexible work arrangements, remote work options (2-3 day per week), and family-friendly policies.</p><p><b>Collaborative Team Environment</b>: Join a supportive and talented team that fosters growth and innovation.</p><p><b>Personal developments plan, training plans</b></p><p><b>Brand new work equipment</b></p><p><b>Competitive Compensation package</b></p><p><b>Health and Wellness</b>: Include health insurance, Medicover, AYCM memberships</p><p><b>Career Growth</b>: Emphasize potential for advancement, mentorship, and leadership roles.</p><p><b>Office perks:</b> fruits day (2 times per week) and dog friendly enviroment</p><p><b>CSR activites</b></p><p></p><p></p><p><b><span>Workplace type</span>: </b></p>Hybrid Working<p></p><p><b>About NTT DATA</b><br/>NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.</p><p></p><p><b>Equal Opportunity Employer</b><br/>NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or a
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