{"id":3915073,"url":"https://alion.io/job/ey-financial-controller-planning-reporting","title":"Financial Controller (Planning & Reporting)","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-07T10:53:06Z","employer_posted_date":"2026-11-07","last_verified_at":"2026-11-07T10:53:06Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nThe opportunity\nWe are looking for someone who enjoys working with numbers, understands the business context behind financial data and is motivated to further develop their controlling and analytical skills. You should be comfortable preparing reports and analyses, collaborating with stakeholders and supporting financial planning, forecasting and reporting activities. The role offers the opportunity to broaden your controlling expertise and gain exposure to how financial insights support business planning and decision-making.\nYour key responsibilities\nPrepare regular financial reports and variance analyses.\n\nAnalyze financial results and explain variances versus plan and prior periods.\n\nPrepare regular and ad hoc reports and analyses upon request.\n\nCooperate with finance and business stakeholders to understand financial data and reporting requirements.\n\nParticipate in automation and process improvement initiatives.\n\nSupport financial planning, forecasting and budgeting processes.\n\nEnsure accuracy and consistency of financial reporting data.\n\nSupport monthly and annual closing from a controlling perspective.\n\nContribute to the continuous improvement and automation of reporting and controlling processes.\n\nSkills and attributes for success\nGood analytical skills and the ability to interpret financial data in a business context.\n\nExperience in controlling, reporting, FP&A, financial analysis or a similar finance role.\n\nProactive attitude, attention to detail and willingness to take ownership of assigned tasks.\n\nGood communication skills and ability to collaborate with different stakeholders.\n\nAccuracy, reliability and a structured way of working.\n\nAdvanced Excel skills and ability to work with financial data, reporting tools and PowerPoint.\n\nFluent English and Hungarian language skills.\n\nIdeally, you’ll also have\n3-5 years of relevant experience in controlling, FP&A, reporting, audit or financial analysis.\n\nBasic knowledge of IFRS or financial reporting standards.\n\nExperience with reporting tools, dashboards or process improvement initiatives is an advantage.\n\nWhat we offer you\nA dynamic, international environment where your work supports business planning and decision-making.\n\nThe opportunity to work closely with experienced controlling and finance professionals.\n\nExposure to reporting, planning, forecasting and budgeting activities.\n\nA collaborative and supportive team culture.\n\nA modern working environment with flexibility.\n\nCompetitive compensation and performance-based bonus.\n\nAre you ready to shape your future with confidence? Apply today.\nEY | Building a better working world\nEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.\nEnabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.\nWorking across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.","description_format":"text","description_chars":3450,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Hungarian","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-11-07T10:53:06Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":24,"reasons":["conf:3","win:early","comp:brand"],"computed_at":"2026-11-07T14:26:36Z"},"pay":null,"html_url":"https://alion.io/job/ey-financial-controller-planning-reporting","json_url":"https://alion.io/job/ey-financial-controller-planning-reporting.json","meta":{"generated_at":"2026-11-07T14:26:36Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":18541,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fey-financial-controller-planning-reporting"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fey-financial-controller-planning-reporting"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fey-financial-controller-planning-reporting"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ey-financial-controller-planning-reporting\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fey-financial-controller-planning-reporting"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3915073}},{"tool":"search_jobs","arguments":{"company":"ey.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3915073},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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