Senior Controlling BI & FP&A Lead

Do you want to work at one of Hungary’s leading telecom operators that creates a true balance for its customers through technology? If you do, then we are looking for you. Take the first step, bring your inspiring ideas and join our supportive and professional team.

Be curious and responsible, work passionately and be open to development. Let’s reach our goals together, because at Yettel you can inspire true change while being yourself. Who are we? More than 1,800 colleagues working at nearly 100 locations across the country forming one big team and enjoying an unlimited experience. We have a lime heart and Yettel enables us to make our dreams come true.

Join Yettel Hungary as

Senior Controlling BI & FP&A Lead,
be yourself and make a difference in the world.

Are you ready to shape the future of financial intelligence in a dynamic and innovative environment? We are seeking a seasoned professional to take on a pivotal role in driving our financial strategy, optimizing the Controlling Information System (CIS) and playing a crucial role in our Hyperion implementation. This highly visible position is designed for a professional with a deep understanding of accounting, data-driven insights and process excellence, responsible for enhancing our financial planning, reporting and analytics capabilities at a strategic level. Join us to become a key player in our finance team, where your expertise will directly impact high-stakes decisions and enable our organization to thrive.

You will have the following responsibilities:

Controlling Information System (CIS) related tasks

• Cross-functional collaboration with IT, finance and external vendors for improvement and alignment of CIS functionalities with organizational goal
• Ensure data accuracy and integrity in CIS by implementing regular data validation checks
• Simplify CIS from data architecture point of view to ensure better performance
• Ensure proper understanding of company accounting changes which may impact reporting and planning. Implement necessary changes in CIS, management reports and planning & analysis models
• Identifying and managing risks associated with CIS, especially data security

Planning and Reporting

• Prepare monthly variance analysis and planning for given P&L, Balance Sheet and Cash-Flow items
• Exploration of advanced analytics tools and automation techniques to improve forecasting accuracy and efficiency
• Develop self-service Management Dashboard
• Proactively engaging with stakeholders to understand evolving data/reporting needs

Project support

• Support controlling models based on the requests of divisional controllers, including automatization of them
• Lead the integration of Hyperion with CIS to ensure seamless data flow and accuracy across platforms
• Develop and implement data validation processes to Hyperion to maintain high data quality post-migration

You are the ideal candidate for our team if you have/are:

• Bachelor’s degree in Accounting, Finance, Economics, IT or related field
• 5+ years professional experience in similar positions
• Experience in controlling processes (reporting, planning, forecasting)
• Deep understanding of accounting principles and procedures, IFRS knowledge is an advantage
• Excellent proficiency in Excel (macros), Power BI and SAP (FI /CO) knowledge
• IBM Planning Analytics, Hyperion and Microsoft SQL knowledge is an advantage
• Experience in multidimensional database planning or development is an advantage
• Strong analytical skills, ability to understand complex processes and structures
• Ability to communicate and interact effectively
• Has a winning mindset and improvement orientation

Discover the opportunities offered by Yettel.

#FlexibleWorking: Ensuring flexible work arrangements, we all work from home on Fridays. On Tuesdays, Wednesdays, and Thursdays, we work in the close-to-nature and innovative Yettel House, and during the summer, in our Garden Office. On Mondays, depending on your projects or tasks, we have the option to work either from Yettel House or from home.

#Well-being: We provide collective life and health insurance, paternity leave, as well as dietician and personal trainer services to our colleagues. Our office gym and saunas are open for our colleagues on three days a week.

#LifelongLearning: Learning and personal growth are key priorities for us. Our annual Learning Day event aims to inspire colleagues and facilitate their development. Our 40-hour challenge encourages colleagues to spend at least this amount of time every year acquiring new skills. Find the course you are the most interested in, and we’ll do our best to support you.

#YettelHQ: Our HQ in Törökbálint is one of Hungary’s most state-of-the-art office buildings featuring a panorama terrace, an outdoor sports field and an alternative garden office. We are closer than you would think – especially in the morning when driving opposite the heavy traffic. 😊

Are you interested?

Please submit your application and we’ll contact you soon. For more information about the application process please visit our career page. Until then, please follow us for the best Yettel moments on  Instagram and LinkedIn.