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CZ/SK Speaker Accounts Receivable & Mall Finance Lead

Job area: Finance
Job type: Senior roles
Location: 1138 Budapest, Váci út 187. Optima B Irodaház
Language requirement: English + Slovak or Czech
Employment type: Full time
Deadline: 2021. 04. 30.

About Us:

Tesco opened its first store in Hungary in 1995. It currently serves 2,5 million customers a week in its 202 stores and is also Hungary's largest private employer. Tesco is committed to serve Hungarian customers a little better every day. The retailer works with 800 Hungarian suppliers to support their growth and exit into export markets. As a multi-disciplinary organization with a presence in Bengaluru, Central Europe and in the UK, at Tesco Business Services we serve our shoppers a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility and empowering our colleagues to do ever more for our customers. With cross-functional expertise, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers.

Roles and responsibilities:

  • Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
  • Budgeting and cost controlling
  • Coordination of all AR & Mall Finance team tasks and activities
  • New processes set up (with cooperation with other Finance teams)
  • Issuing AR transactions - responsibility for a complex part of AR and Mall Finance
  • Balance sheet reconciliation responsibility (supporting documentations, analysis, explanation of movements, etc.)
  • Period closure activities
  • Checking the accuracy and timeliness
  • Sharing knowledge and best practises with other colleagues
  • Following the instructions and fulfilling assignments given to me by my line superior and delivering ad hoc tasks
  • Calculating the leasing rent, turnover and other charges according to our contracts in accurate and timely manner in line with accounting rules
  • Preparing the periodic charges and send them for Finance Manager approval
  • Paying attention to detail and work strictly to the deadlines and to local legal tax regulations so our tenants receive the properly calculated invoices on time
  • Updating the mall management system at appropriate times to keep necessary information up to date (deposits, guarantees, indexation, etc.)
  • Preparation of statistical reports required by local regulation
  • Responding to requests for operational and financial data by extracting information from systems and delivering the requested data in a clear and accurate format & preparing ad hoc analysis
  • Being the first contact for our tenants to explain any financial issues connected with the contract
  • Cooperating and explaining any issues within Finance teams
  • Taking part in any project concerning Mall Finance and Accounts Receivable area
  • Following our Business Code of Conduct and always acting with integrity and due diligence
  • Ensuring 100% compliance to Audit and any other regulations the process deals with

You will be great in this role if you have:

  • College/University/High school degree preferably in Finance & Accounting
  • At least 2-4 years’ experience in Finance
  • Upper-Intermediate  English knowledge
  • Upper-Intermediate Czech or Slovak knowledge
  • Tax knowledge
  • Analytical skills
  • Logical reasoning and proactive approach to problem solving
  • Analysis and decision making
  • Risk and escalation management
  • Experience of balancing priorities in a fast paced, constantly changing environment to meet tight deadlines

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