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Business Controller

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.11.14.
Jelentkezési határidő: 2016.08.31.
Business Controller

Pozíció leírása / Job description

Are you a talented controller person?
Have you got experience in business controlling?
If YES, do not hesitate to apply!

Our multinational client, who has a leading international presence, is looking for a talented Business Controller

Feladatok:

- Perform all controlling operations for Hungary, Croatia, Serbia according to the corporate controlling manual
- Creates regular monthly sales reports to local team, HQ, regional HQ
- Prepares monthly/quarterly Income Statement (cost allocations, monitoring cost allocation keys, checking reliability of booked data)
- Co-operate closely with Country Manager and Sales departments in the yearly planning/forecasting (Statement of Income, Balance Sheet, Marketing Budget, Reconciliation files, Reporting to HQ using internal systems)
- Perform profitability calculations on market / and customer level
- Co-operate with Finance department on closings, yearly audit (accruals, General Ledger downloads, fixed asset reports, customer/vendor reports)
- Statutory reports to Hungarian Central Bank, Central Statistical Office
- Key user function – SAP CO module, internal reporting system
- Supporting local and export teams with regular monthly and ad-hoc reports
- Finance administration
- Purchase order creation and maintenance
- Invoice approval
- Take part in the development and improvement of controlling processes
- SAP maintenance
- Cash flow forecast
- Be part or and support Country Manager in decision making process
- Attending local and international meetings

Elvárások:

- University degree with financial background
- Advanced user knowledge of MS Office, SAP
- Experience in similar multinational environment
- Experience in business controlling, reporting, business planning
- Professional attitude in
o All calculations, reporting, etc.
o supporting other departments
o supporting Country Manager
- Pro – active, precise and self-motivated personality
- Fluent in English
- Independent and positive working attitude

Amit kínálunk:

- A stable working environment in a dynamic growth market
- Positive team spirit
- Competitive compensation package
- Temporary position for 2 years

Elvárások / Requirements

Amit kínálunk / Offer

Randstad Hungary Kft.
1024 Budapest
Lövőház utca 39.
Tel: +36 1 411 2090
www.randstad.hu

 
Randstad Hungária Kft. logó
Kategória Pénzügy / Számvitel / Kontrolling
Régió Budapest
Minimális tapasztalat -
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