About KPMG Delivery Network

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.
The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability.
Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve.
You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm.
And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

What we offer

• Flexible working hours and home office opportunity
• 3 paid days for volunteering and CSR activities
• Private health care coverage including dental services (Medicover)
• Group life and accident insurance
• iPhone14 with subscription
• Cafeteria (including MOL Limo and MOL Bubi)
• Compensation for long-distance commutes (for those who commute to work from outside the city limits)
• In-depth professional training from beginner to advanced level
• Regular English and Hungarian courses
• Fast development opportunity in a multicultural Big4 environment
• Opportunities for assignments in foreign KPMG offices after 2 years
• Online and offline sports opportunities
• Relocation support for foreign candidates

Main responsibilities

• Preparation of Annual Operating Budget / Forecast, rolling forecast for the business units / enabling functions and consolidation
• Preparing periodic management reporting packs tracking Budget Vs -Actuals along with commentary covering Financial Summary and KPIs
• Prepare and review Engagement Profitability analysis
• Analysis of Project Budgets and reporting actuals vs budget across all functions
• Prepare ad-hoc financial analysis across the functions
• Managing financial database to ensure quality and accuracy of management reporting across fiscal and calendar year reporting periods
• Work closely with the outsourced provider and finance teams of the Functions to analyze the results / variances, interpret the findings and convey appropriate messages
• Liaise with Function Finance Head and/or Central Finance to support financial analysis and all financial inputs for reporting and analysis
• Work with service providers on managing, implementing and enhancing set of tools for reporting and analysis
• Development and UAT of complex projects to build analytical monitors, dashboards, tools and presentations based on advanced database and visualization tools
• Perform detailed reviews of existing excel financial models. Create new financial models and standardized reporting templates

Requirements:

• At least 4-5 years of financial planning and management reporting experience
• Minimum an undergraduate degree in business or finance
• Advanced knowledge of Excel and PowerPoint
• Advanced knowledge of reporting tools such as Hyperion, Power BI, Qlik view is desirabl
• Understanding of Chart of account structure, end to end finance processes (R2R)
• CPA or MBA or other comparable professional qualification
• Self-motivated and proven ability to manage to deadlines and multi-task
• Strong communication skills including story boarding
• Committed to delivering results with the ability to work with minimal direction
• Analytical mind-set having keen observational qualities and an eye for detail
• Ability to work in dynamic environment and dealing with changing business requirements
• Understanding the businesses current needs and future aspirations