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We are seeking a Performance Expert to join the Group Financial Controlling function based in Budapest. This role focuses on enabling effective oversight of finance process performance across Corporate Services Organisation (CSO) services, ensuring accurate, compliant, and complete inputs into Group Financial Reporting. The role combines finance process knowledge with analytics and stakeholder collaboration to drive transparency, governance, and continuous improvement across Record to Report (R2R) and non-R2R processes.
Job Responsibility:
Support the delivery and ongoing development of the Group finance process health framework and associated governance model
Coordinate with Finance Operations, Transformation, and IT teams to ensure Group Finance business requirements are understood and met
Design, maintain, and report performance measures aligned to finance best practices
Produce regular service performance reports for management, highlighting key metrics, risks, issues, and improvement initiatives
Support investigations into process performance issues and contribute to the assessment and design of remediation actions
Act as a day-to-day contact for Group Finance on matters related to finance process health and performance oversight
Requirements:
Solid knowledge of finance processes such as Record to Report, Asset Accounting, and Accounts Payable
analytical and comfortable working with data
communicate confidently with stakeholders at different levels
curious, solution-oriented, and motivated to improve processes through structured analysis
Bachelor's degree in Economics, Finance, or equivalent professional experience
confident using tools such as Excel, PowerPoint, Word, and SharePoint for analysis and reporting
What we offer:
Exposure to global finance operations
opportunity to work closely with Group Finance and multiple global stakeholders
a role combining analytics, governance, and continuous improvement
a workplace valuing inclusion, learning, and professional growth
dynamic environment where innovative ideas are welcome
collaborative community
access to internal and external trainings
internal coaching and mentoring culture
corporate assets including laptop and mobile phone with One Business Mobile Superior subscription
Cafeteria package
Private Medical Services
Employee Assistance Program
Life and accident insurance
work remotely overseas for 20 days a year
16 weeks fully paid parental leave
discounts for you and family members
hybrid model (3 days working from home, 2 days office visit per week)