Budapest, Full time

ACG Budapest, Hungary's leading, integrated, independent advertising agency is looking for a CONTROLLER.

These are some of the tasks you can expect from us:

  • participation in the preparation of monthly/annual financial statements and reports
  • maintenance and development of existing invoice project management and accounting systems
  • active participation in automation and optimisation projects
  • carrying out tasks related to the month-end close (cost allocations, accruals, analyses)
  • analyzing variances between budget and actual figures, drafting reports
  • participation in the preparation of the business plan
  • analyzing cost and revenue data
  • preparing management reports and presentations
  • preparing ad-hoc statements
  • reviewing service contracts/invoices, managing corrections in case of errors
  • with at least monthly coordination working closely with the departments and their managers and carrying out a division-by-division plan-fact analysis
  • reporting to the annual audit
  • project profitability analysis, project controlling

What we ask from you:

  • degree in a relevant field (college/university)
  • minimum 3-5 years relevant controlling/financial experience
  • up-to-date accounting and tax knowledge
  • advanced and practical knowledge of MS Excel
  • confident in English, which you will use regularly, if not on a daily basis

In return we offer:

  • an independent, responsible and challenging job
  • varied tasks
  • a professional management team
  • a unique, posh and dog-friendly office
  • home office opportunities
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