Finance Operations Senior Manager
Budapest, Hungary · Hungary
Service Delivery Head
Job Purpose
Service Delivery Head is responsible for driving strategic transformation, process standardization, service maturity and operational excellence. The role acts as a bridge between DGFF, Finance Service Delivery, Global Process Owners and Country key stakeholders to ensure efficient, compliant, and value-driven finance operations. The incumbent will lead process optimization, digitalization, knowledge management, governance, risk management and team development initiatives while ensuring superior service delivery and business partnership.
Key Responsibilities
- Finance Operations Oversight
- Oversee period-end and year-end closing activities, ensuring compliance with IFRS, local GAAP, and company policies.
- Review/ accounting adjustments, accruals, provisions, and accounting treatments to support business performance and compliance objectives.
- Support CFOs and Country Controllers through detailed P&L reviews, balance sheet analysis, and exception reporting.
- Manage treasury and cash management activities, including payment approvals and cash accounting compliance.
- Oversee vendor, customer, and intercompany invoicing processes, ensuring accurate accounting treatment, tax compliance, and master data governance.
- Review fixed asset accounting activities, including capitalization, depreciation, disposals, and asset mapping.
- Perform payroll account reviews, valuation assessments, and compliance evaluations based on local statutory requirements.
- Continuous Improvement & Value Creation
- Identify opportunities for process optimization, efficiency enhancement, and service innovation.
- Drive continuous improvement initiatives using Lean, Six Sigma, and operational excellence methodologies.
- Collaborate with internal and external stakeholders to deliver strategic value and operational efficiencies.
- Automation & Digitalization
- Monitor emerging technologies and industry trends to identify automation opportunities.
- Drive adoption of digital solutions, workflow automation, and advanced analytics.
- Partner with IT and business teams to implement finance technologies that improve efficiency, accuracy, and scalability.
- Promote a digital-first mindset across finance operations.
- Knowledge Management & Capability Building
- Develop and implement comprehensive process training and knowledge management frameworks.
- Design onboarding, on-the-job training (OJT), and ramp-up programs for new employees.
- Governance, Risk & Compliance
- Partner with Risk Management teams and DGFF stakeholders to design and strengthen internal controls.
- Ensure compliance with corporate policies, governance requirements, and regulatory standards.
- Monitor control frameworks and proactively address compliance gaps.
- Stakeholder & Business Partner Management
- Serve as a trusted advisor to country finance teams and business stakeholders.
- Maintain strong service relationships with cross-functional teams, including Finance, IT, HR, Operations, and Global Process Owners.
- People Leadership & Talent Development
- Lead, coach, and mentor a high-performing team of finance professionals.
- Create an environment that promotes engagement, accountability, innovation, and continuous development.
- Establish clear performance objectives and development plans for team members.
- Conduct regular performance reviews and provide constructive feedback.
- Partner with HR to support succession planning, talent management, and career progression initiatives.
Qualifications & Experience
- Degree in Finance or certified accountant preferred.
- Strong knowledge Accounting Standards references to IFRS.
- Experience across finance towers, including RTR, PTP, OTC, Intercompany, and Controlling.
- Proven track record in process transformation, standardization, automation, and project management.
- Strong stakeholder management, analytical, communication, and leadership skills.
- Experience managing cross-functional and global projects involving multiple stakeholders.
