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The Senior Manager, Balance Sheet Control oversees balance sheet accounting and financial control activities for BT International, designing and implementing financial controls, processes and systems in accordance with best practice corporate governance, and ensuring effective risk mitigation, whilst providing leadership and strategic direction. You will provide and assure an effective balance sheet controls framework for BT International, driving compliance, standardisation and consistency of Finance practices, and assuring adherence to BT policies and processes.
Job Responsibility:
Leading on all balance sheet control, review and assurance for BT International
Leads BT International month end balance sheet controls review
Leads for BT International on all aspects of Audit for Balance Sheet
Leads BT International Balance Sheet Reconciliation co-ordination
Balance Sheet leadership for BT International, with oversight and assurance complemented via a small but knowledgeable team
Ensuring standardisation and harmonised BT International Balance Sheet Controls, Systems and Processes
Leads and guides transformational changes to Balance Sheet financial control processes across BT International and in line with BT Group
Acts as senior finance partner to BT International Legal, providing financial leadership for Major Litigation activity
Dispensation review for BT International with BT Group and liaison where required
Holistic Filing Assurance Review for Balance Sheet
Balance Sheet Analytics (Flux)
Leading in the BT International close process, ensuring control adherence, exampled by: Balance Sheet Review
Balance Sheet Quarterly deep dives
Quarterly Balance Sheet Reconciliations
Fixed Asset Review
Quarterly Major Litigation Review
Requirements:
Accounting principles
Finance Data, Processes and Systems
Financial Controls, compliance and risk
Risk and Assurance
Statutory and external financial reporting
Auditing
Financial Accounting
Financial & Data Analysis and insight
Forecasting, planning and budgeting
Management Reporting
Financial Control Experience
Experience working in a complex, matrix, commercial and international organisation
Setting and executing on financial control strategy
What we offer:
Attractive salary
Cafeteria package - HUF 600,000/ year
Performance-based bonus
Company car or car allowance
Comprehensive private health care package for all the employees, which can be extended to family members
Nursery support for mothers returning from maternity
Extended paternity leave: 10+10 day fully paid days
Commuting allowance
Home office allowance
Employee discount opportunities
Family-friendly culture
Smart working approach (hybrid working model, 3 together, 2 wherever)