Givaudan is the global leader in the creation of flavours and fragrances. In close collaboration with food, beverage, consumer product and fragrance partners, Givaudan develops tastes and scents that delight consumers the world over. With a passion to understand consumers’ preferences and a relentless drive to innovate, Givaudan is at the forefront of creating flavours and fragrances that ‘engage your senses’. The Company achieved sales of CHF 5.1 billion in 2017. Headquartered in Switzerland with local presence in over 100 locations, the company has more than 11,100 employees worldwide. Givaudan invites you to discover more at www.givaudan.com.

Controlling-Reporting Accountant

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.  

Controlling-Reporting Accountant - Your future position?

 

As a Controlling-Reporting Accountant in our Budapest site, you will provide controlling & reporting services in order to ensure and deliver the required services to all internal and external customers according to agreed service levels and within laws and regulations.

 

Main responsibilities:

 

Business Partnering

  • Build constructive and effective relationships with the business and stakeholders
  • Take over ownership to find solution for encountered issues and problems 
  • Actively collaborate with local Finance and Controlling to support their daily operations 

 

Controlling and Reporting Processes

  • Support Controller in performance management of site operations
  • Prepare site business reports and perform next level of analysis to provide to local Controllers
  • Assist in the annual budget process for the site
  • Perform ad-hoc reporting upon request and inform activities with GSO Controlling
  • Analyse Controlling/Reporting activities, make proposals to improve and standardise the processes

 

Product Costing and Production Cost Accounting

  • Maintain Product Cost Master Data and workflow items in SAP, manage and provide Standard Cost Calculation (for running products and new products)
  • Manage and create Actual Cost run and perform revaluation of Consumption
  • Record Production Cost and Cost of Good Sold, including period end closing and variance analysis

 

Finance processes 

  • Inventory control and valuation (perform inventory closing, variance, WIP calculation, provision)
  • Book journal entries, clear GL accounts, take active part and ensure the accurate and timely completion of the month/year end closing activities, including accruals, revaluation; Provide data for auditors
  • Complete reporting (month end close related - and ad hoc) and reconcile Balance sheet accounts
  • Work closely and effectively with all business partners involved in the Transfer Pricing process
  • Prepare of monthly KPI reports and ensure that the targets are met
  • Understand and ensure compliance with the relevant Policies

 

Migration and Improvement

  • Ensure knowledge transfer objectives are met
  • Prepare and update work instructions, process manual
  • Contribute to and manage end-to-end process improvements (senior: initiate and lead improvements)
  • Actively participate in and coordinate projects (senior: initiate and lead in projects)
  • Provide support and train junior team members and ensure knowledge transfer 
     

Your professional profile includes:

  • Finance degree (college or university and Chartered accountant, Tax advisor)
  • Good English in writing and communication, second (local) language is preferred
  • Minimum 3-5 years in any GL Accounting / Controlling / Reporting (Senior: minimum 5 years, junior 1-3 years)
  • Advanced MS Excel and good knowledge of Microsoft Office or equivalent tools, SAP and IFRS knowledge
  • Willingness to travel (2 to 6 weeks periods)

 

Our benefits for you:

  • Flexible Working Arrangements (1-2 days office days per week)
  • Private Health Insurance
  • Monthly cafeteria plan
  • Unilever shop discount
  • Travel reimbursement when commuting from out of Budapest urban area
  • Access to exclusive perfumes and other employee discounts
  • Recognition and referral programs
  • Career development opportunities in our multinational environment
  • Team buildings and company events
  • Learning programs to develop your soft and hard skills
  • Free coffee and tea in our equipped kitchen

 

#LI-Hybrid

 

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world. Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

Remote working:  Hybrid



At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World

Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.