Operational Finance Project Manager

Budapest is host to KPMG Global Services Hungary (KGSH) KPMGs international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide largescale crossfunctional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services Audit and Advisory at a consistently high quality and at a competitive price point. It includes a multitiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer*:

• 3 days home office opportunity and flexible working hours
• Private health care coverage including dental services (Medicover)
• Eyeglasses compensation
• Collective life and accident insurance
• Wide range of Cafeteria elements (such as SZP Card MOL Bubi MOL Limo)
• Annual bonus may be awarded based on your and the Firms performance
• Company car/car allowance
• iPhone14 with subscription
• Referral bonus
• Internal coaching opportunity
• Sports opportunities and All You Can Move sportpass availability
• Compensation for longdistance commutes (for those who commute to work from outside the city limits)
• Relocation support for foreign candidates
• 3 paid days for volunteering and CSR activities
• Indepth professional training from beginner to advanced level
• Opportunity to participate in English and Hungarian language courses

*Elements should be in line with company guidelines and policies.

About the role

We are seeking a highly motivated and experienced Financial Operations Project Manager to join our dynamic Finance team. This role will focus on adoption of project management methodologies as well as managing and executing projects related to Accounts Payable (AP) Accounts Receivable (AR) and Treasury functions. The successful candidate will work closely with global business stakeholders Finance experts and Technology SMEs to efficiently implement financial systems and processes including ERP systems.

Key Responsibilities

• Adopt project management tools and methodologies to handle changes and critical business deliverables impacting Operational Finance area (launch of new Delivery Centre compliance with regular banking requirements such as KYC onboarding of new service lines onto invoicing process opening of new bank accounts bank providers change etc)
• Lead and manage financial operations projects with a focus on AP AR and Treasury ensuring alignment with organizational goals and timelines.
• Oversee the implementation and optimization of ERP systems ensuring seamless integration with existing financial processes.
• Collaborate with crossfunctional teams and global stakeholders to identify project requirements and deliverables.
• Develop and maintain detailed process maps business requirement documentations project plans schedules ensuring projects are delivered on time and within scope.
• Conduct regular project status meetings providing updates to stakeholders and addressing any issues or risks promptly.
• Analyze and improve financial workflows and processes to enhance efficiency and accuracy in AP AR and Treasury functions.
• Ensure compliance with internal policies and external regulations throughout project execution.
• Provide expert guidance and support to internal clients on financial system functionalities and best practices.
• Prepare and present project reports including financial analysis and performance metrics to senior management.
• Foster a collaborative project environment promoting knowledge sharing and continuous improvement within the team.

Requirements

• Bachelors degree in Finance Accounting Business Administration or a related field.
• 58 years of proven experience as a Financial Operations Project Manager in leading SSC with a strong focus on AP AR and Treasury projects.
• Indepth knowledge of financial systems ERP implementation and project management methodologies.
• Familiarity with compliance standards and regulations related to finance and accounting.
• Excellent analytical and problemsolving skills with the ability to interpret complex financial data.
• Strong communication and interpersonal skills capable of working effectively with global teams and stakeholders.
• Proficiency in project management tools and software (e.g. MS Project JIRA or equivalent).
• Detailoriented with exceptional organizational and time management abilities.
• Ability to work independently and manage multiple projects simultaneously in a fastpaced environment.
• Professional certification such as PMP CPA or CFA is a plus.