Job Information
BT P&I Contract Accounting Specialist in Budapest, Hungary
P&I Contract Accounting Specialist
Job Req ID: 33395
Posting Date: 17 May 2024
Function: Finance
Unit: Finance, Strategy & Business Services
Location:
Building 31, Budapest, Hungary
Salary: Competitive
Key purpose of the role
Typically contributing to development and delivery of financial and business unit strategy of defined business area, or within specialist team of subject matter experts with pan-BT responsibility (including planning, leading audits)
Works with, supports and owns relationship at specialist equivalent.
Key responisibilities
Month-End closing & Reporting
Coordination with Finance & Business Teams for review & analysis of Contract P&L numbers
Finalisation and reporting of monthly & Quarterly contract P&L
Compilation of financials decks for monthly P&L governance review.
Adhoc analysis and reporting
Planning & Forecasting
MTPs
Support in Running the budgeting & planning processes.
Reconciling to pre-agreed budgeting/forecast control totals
Outlooks
Support Run Monthly outlook process, Consolidate and analyse inputs from Business & Circulate Outlook packs to Senior leadership
Support senior leadership in outlook Reviews.
Business Partnering
Interact with Senior Leaders and present the financials and address queries.
Schedule regular meetings with leaders to understand strategy and work towards achieving the goals.
Decision Support (Analysis & Deep Dives)
Prepare deep dive analysis & help in analysing specific areas of Cost and Revenue.
Run & track GL detail analysis files, analyse specific variances for Revenue, TLC and other major costs impacting P&L.
Skills, experience and Professional Qualifications required
Commerce Graduate/ CA/ICWA (Inter) with relevant experience
Has an advanced level of skill to work on MS Office, especially MS Excel and MS PowerPoint
Experience with dealing with Senior Finance & Non-Finance Stakeholders.
Excellent management accounting and financial planning and analysis Skills.
Carries out sensitivity analysis around uncertainties. Responds positively to changes in timescales, requirements, and scope
Is flexible and adaptable in approach to projects, manages resources productively and understands and can articulate the impact on other areas
Seeks out opportunities to share their knowledge and experience to help their colleagues and customers overcome systems issues
Fluent English Speaker for Global community and high level of communication skills
Ability to work with GS Financial Systems and Microsoft Office
Exposure to Oracle, SAP preferred
Key Job Output/standards
Consistent, timely and accurate management reporting including all aspects of monthly /Quarterly Reporting.
Identification of key trends and monthly analysis of financial and business results.
Detailed analysis, insight and information for all Operational, Business & Executive Reviews so that the business is operating from an excellent knowledge base.
Review and challenge existing processes in order to deliver continuous improvement in both reporting (content and reporting formats) and efficiency.
Implement effective systems of financial control, ensuring documented procedures are in place.
To be seen as an excellent example to others for managing and delivering high performance. Coach colleagues in this regard and encourage the business to act accordingly.
Do things Right First Time to keep improving the customer experience