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Do you want to shape a sustainable future?

We are Hydro, a global family of 30,000 people, present in a broad range of market segments for aluminium and metal recycling, and energy and renewables, offering a unique wealth of knowledge and competence.

We have a proud history and are committed to leading the way in shaping a sustainable future by developing natural resources into innovative products and solutions. In doing so, we truly believe that our people matter the most to make the difference.

 
Click here to explore our world and the heart of our operations.

Senior Financial Analyst, Controlling, GBS (Part-time)

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.
 

 

Role purpose:

 

Senior Financial Analyst will be responsible for daily financial control and analysis as well as accounting activities of Global IS/IT and Financial Shared Services’ costs per job description. The role covers ensuring compliance to Corporate Accounting policy/processes and budgeting and reporting instructions.

 

Responsibilities:

 

  • Act as a business analyst and finance expert for the Shared Services organization
  • Be the owner of month end closing sub processes and monthly financial reporting
  • Perform daily routine and ad-hoc accounting and analysis according to requests from Shared Services Controller or discussed work allocation
  • Contribute in developing and executing cost reduction programs for Shared Services
  • Be the day-to-day interface with Financial Shared Services functions regarding accounting on SSC Entities
  • Support communication to SSC Management and Customers
  • Follows financial processes and procedures and monitors compliance in Shared Services (FSS, IT, HR)
  • Responsible for accuracy of financial data in ledgers and internal / externals reports. Ensure the necessary reporting to maintain financial control (Account Reconciliation, GRNI, PO-Req processing).
  • Monitor changes in Fiscal Accounting and Tax rules. Propose changes to account practice if needed.
  • Control that accounting and other reported figures reflect the financial reality
  • Participate in annual budgeting, quarterly forecasting including involvement in preparation of analyzing and summarizing changes as well as preparing sufficient explanations of trends and changes.
  • Contribute with expertise in projects
  • Proactively contribute to the development of the controlling team and Shared Services in general
  • Responsible to provide accounting support for Shared Services functions
  • Apply the Genesis rules and principles in the controlling area

 

Requirements:

 

  • Relevant knowledge and understanding of budgeting, forecasting methods, accounting rules, treatments, principles, processes, tax, and other laws are essential to take this position
  • Ability to work independently and as part of a team.
  • Understanding the business for which the role is established
  • Good communication skills
  • 3 years’ experience working in finance area preferably at large multinational company
  • Work experience in diverse and complex environment.
  • Experience regarding establishment, development and improvement of processes and procedures
  • Analytical skill is critical
  • Master or bachelor’s degree in Accounting
  • Fluent English language knowledge
  • Requires excellent computer skills (MS Excel and PowerPoint, Integrated Financial Software Application(s))


Applications from severely disabled and equally disabled people will be considered with equal suitability.
Please apply with your CV and optionally a cover letter until:  

Posted on:  Sep 23, 2022
Location: 

Székesfehérvár, HU Budapest, HU

Department:  Bau 1
Business Area:  Global Business Services(HGBS)
Legal Entity:  Hydro Extrusion Hungary kft.
Job Type:  Permanent

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