at https://i.imgur.com/6kszOXt.jpg
at https://i.imgur.com/6kszOXt.jpg

**What you’ll be doing:**

+ As a Contract Controller you will be supporting our largest customers at BT Global from finance perspective in close cooperation with our finance leadership of BT Global

+ You will be contributing to the month-end closing activities with:

+ Preparation of revenue and cost adjustments: accruals, deferrals, reclassificationsMonitoring, validation of revenue and cost bookingsPreparation of actual P/L of the contracts globally and regionally and provide variance commentaryParticipation in regional business calls, lead month-end close calls

+ Your forecast related activities will be:

+ Understanding the business environment and translate the business changes to numbers;Preparation of different overviews based on the global reporting requirements;Review and understanding of country P&Ls and launch actions/corrections

+ You will be dealing with compliance related activities and supporting the external audits as well

+ Your other activities will include Forex analysis, different Balance sheet and Working Capital analysis

+ Other ad-hoc analytics, requests from business directors, presentations to stakeholders may arrive as well so you can utilise your expertise to overcome these one-off professional challenges.

+ Home office is available in this role depending on further agreement

**This role will suit you if you have the following skills:**

**Soft skills:**

+ Focusing on the objectives and the required outcomes of the processes while delivering a service

+ Ability to comprehend and to oversee various aspects of a problem or a situation

+ Taking the responsibility and taking care of the consequences of making a decision

+ Using all data and information available to analyse and understand a situation, with the aim of supporting decisions

+ Having the end-to-end view and being able to grasp complex processes and systems quickly

+ Outstanding (cross-cultural and cross-functional) communication skills and being comfortable in international environments is essential

**Professional skills:**

+ College or University degree (finance / accountancy / economics)

+ 2 years’ experience working in finance role with relevant management reporting / controlling experience

**Language skills:**

+ English on a fluent level

**Find out more about the most attractive service centre of Hungary, follow us** **on Facebook** at https://www.facebook.com/BTCareersHungary **!**

**Our efforts to become a really good place to work have been honoured with the following awards:**

+ Best University Programme in Hungary Award – (2018)

+ Best Employer Branding Strategy in Hungary – Gold Medal (2018)

+ Best Employer Branding Initiative in the CEE, SSC sector (2018)

+ Most attractive employer, SSC sector (2017)

+ Family Friendly Mentor Company (2018)

+ Family-friendly Company (2012, 2014, 2016)

+ Best University-Business cooperation of the year in CEE (2017)

+ Best SSC in CEE region (2016)

+ Best Shared Service of Excellence in Hungary (2015)

+ Diversity Ambassador Employer (2015)

Create and submit your application by clicking the **Apply Online** button below or check out our other live vacancies **here** and find a better match!

Please visit **this link** at https://www.globalservices.bt.com/en/legal/regulatory-legal-statements/hungary to read about the legal terms of employment with BT in Hungary.

\#LI-BTHUNGARY

**Job:** _Financial planning and analysis_

**Title:** _Contract Controller for Global Customers_

**Location:** _Hungary-Budapest-Budapest_

**Requisition ID:** _143648_