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BT Cost Controller for CEE Region in Budapest, Hungary

You write your story. Speed up your career and move towards your goals every day. Grow with us at BT in Hungary!

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

Click here at https://sscheroes.com/company/bt-hungary to find out more about BT in Hungary. Follow us on Facebook as well.

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)

Create and submit your application by clicking the Apply Online button below, or find a better match from our live vacancies for you!

For Recruitment Notice please check the following link:

https://www.globalservices.bt.com/en/legal/regulatory-legal-statements/hungary

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Job: Finance

Title: Cost Controller for CEE Region

Location: Hungary-Budapest-Budapest

Requisition ID: 137510

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