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BT Cost Controller for CEE Region in Budapest, Hungary

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The Specifics:

The Team: Global Finance Shared Services - Planning and Insights

Contract Type: Permanent

Work Schedule: Normal working hours

Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As Cost Controller, you will be in charge of:

  • Driving and supporting the cost controlling in close cooperation with our CEE Regional finance leadership of Global Services. You will be contributing to the cost controlling with:

  • Calculation of the amounts for different types of costs, ensure proper and accurate cost allocation

  • Follow disputes, answer queries regarding cost allocation, liaise with different business and finance teams

  • Calculate and manage country level clearings between home country and central clearing house

  • Work as end-user and understand the connection of different systems related to cost (and revenue) of the customers of BT

  • Coordinate month end closure activities: calculate accruals, deferrals, participate calls, evaluate Purchase Orders and prepare margin analysis

  • Evaluate and explain actual monthly deviations from budget figures

  • Maintain accounting, financial reporting and financial controls to ensure adequate records in the books

We'll also need to see these on your CV:

Soft skills:

  • Working with a cooperative and positive attitude in a group settings to achieve common goals

  • The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience

  • Ability to comprehend and to systematically organize the various aspects of a problem or situation

  • Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation

  • Having the end-to-end view and being able to grasp complex processes and systems quickly

  • Outstanding (cross-cultural and cross-functional) communication skills and being comfortable in international environments is essential

Professional skills:

  • College or University degree (Finance / Accountancy / Economics)

  • 3 years' experience working in finance role with relevant management reporting experience

Language skills:

  • English on a fluent level

Find out more about the most attractive service centre of Hungary

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Earn More, Learn More. Several special benefits are waiting for you at BT!

You Are Fine, We Are Fine! Wellbeing and family friendliness is not just a phrase, living with these values are reality at BT!

Our efforts to become a really good place to work have been honored with the following awards:

  • Best University Programme in Hungary Award - (2018)

  • Best Employer Branding Strategy in Hungary - Gold Medal (2018)

  • Best Employer Branding Initiative in the CEE, SSC sector (2018)

  • Most attractive employer, SSC sector (2017)

  • Family Friendly Mentor Company (2018)

  • Family-friendly Company (2012, 2014, 2016)

  • Best University-Business cooperation of the year in CEE (2017)

  • Best SSC in CEE region (2016)

  • Best Shared Service of Excellence in Hungary (2015)

  • Diversity Ambassador Employer (2015)

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For Recruitment Notice please check the following link:


Job: Finance

Title: Cost Controller for CEE Region

Location: Hungary-Budapest-Budapest

Requisition ID: 137510