Finance Specialist - CFO Services

Description & Requirements

Who we are looking for

• 2-5 years of experience in Finance roles such as GL accountant, R2R / P2P specialist or financial controller.
• Ability to navigate financials through the key controlling and finance reports (e.g.: BS, P&L, CF tables), particularly in the context of banking financials and regulatory reporting.
• Good level of understanding of the financial close, consolidation and reporting processes
• Good understanding of controlling functions, including budgeting, forecasting, cost allocation, and profitability analysis at various levels (branch, product, customer). Ability to perform variance analysis and provide insights on deviations from budget/forecast.
• Excellent data analytics skills, ability to work with databases and BI tools.
• Strong communication and interpersonal skills, with experience in engaging with senior management.
• Fluency in both English and Hungarian is required.
• Bachelor's/Master's degree in Finance, Accounting, Economics, or a related field.

It is an advantage if you have

• Deeper experience and understanding with a specific business area or industry, such as with controlling or FP&A at Financial Institutions or plant controlling roles at manufacturing companies.
• Financial project management experience, especially in financial institute-related projects. Certifications such as PMP or Prince2 are a plus.
• Experience with system implementation from a finance SME perspective.
• Participated already in Continuous Improvement or BPR projects/initiatives.
• Big 4 consulting experience with financial institute clients.
• Finance qualifications such as CFA, ACCA, or CIMA.
• Experience with platforms such as Core Banking Systems, SAP, BlackLine, Power BI, or consolidation/planning solutions.

Your future role

As a Specialist in the CFO Services Team, you will support delivery of finance projects, leading workstreams, gathering and analyzing information and developing actionable recommendations to ensure successful delivery.

• Work in a high performing project team helping our clients to achieve or build efficient financial processes in the financial services industry
• Support the development of the CFO services agenda and function to meet future challenges
• Support the development of solutions from everyday issues to the complex challenges that a CFO must meet
• Work with high-profile clients on a variety of Hungarian and international engagements

What we offer

• Hybrid model combining remote and office work
• Good work life balance and regular company events
• Training program that will introduce you to your new role
• Buddy program - support of an experienced Team Member through first months of your employment
• A great place to build a professional career
• Internal trainings selected for soft and technical skills improvement
• Access to the latest online learnings (e.g. Linkedin Learning, getAbstract etc.)
• Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
• International working environment

About Deloitte

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity-approximately 450,000 people in 150 countries and territories, providing these services-yet our shared culture remains the same.

About the team

Deloitte CFO Services unifies the definition of the functional strategy for the finance department, the detailed design of the organization, processes and the implementation of the enabling systems.

We support CFOs in transforming their finance function, while ensuring that the organization continues to perform its core accounting and reporting duties effectively and efficiently at all times.