Deloitte

Audits companies and advises on tax and technology

Finance Specialist - CFO Services

Financial & Transaction AdvisoryConfirmed live in the last 24 hours

Full-timeHungaryNo salary listed

About the Job

Requirements

Requires 2–5 years of experience in finance roles such as general ledger accountant, record-to-report or procure-to-pay specialist, or financial controller.
Ability to navigate financials through key controlling and finance reports, including balance sheets, profit and loss statements, and cash flow tables, particularly for banking financials and regulatory reporting.
Understanding of financial close, consolidation, and reporting processes.
Understanding of controlling functions, including budgeting, forecasting, cost allocation, and profitability analysis at branch, product, and customer levels; ability to perform variance analysis and provide insights on deviations from budget or forecast.
Data analytics skills and ability to work with databases and business intelligence tools.
Experience engaging with senior management.
Fluency in English and Hungarian.
Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.

Responsibilities

Support delivery of finance projects by leading workstreams, gathering and analyzing information, and developing actionable recommendations.
Work in a project team to help clients build or improve efficient financial processes in the financial services industry.
Support development of the CFO services agenda and function.
Support development of solutions for everyday issues and complex CFO challenges.
Work with clients on Hungarian and international engagements.

Desired Qualifications

Deeper experience and understanding of a specific business area or industry, such as controlling or financial planning and analysis at financial institutions, or plant controlling at manufacturing companies.
Financial project management experience, especially in financial institution-related projects; Project Management Professional or PRINCE2 certification is a plus.
Experience with system implementation from a finance subject-matter-expert perspective.
Participation in continuous improvement or business process reengineering projects or initiatives.
Big Four consulting experience with financial institution clients.
Finance qualifications such as Chartered Financial Analyst, Association of Chartered Certified Accountants, or Chartered Institute of Management Accountants.
Experience with platforms such as core banking systems, SAP, BlackLine, Power BI, or consolidation or planning solutions.

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

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
Hybrid model combining remote and office work
Good work life balance and regular company events

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.

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About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size: 10,001+
Company stage: Late Stage VC
Total funding: $17.1M
Headquarters: New York, NY
Founded: 1845

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