Business Controller


  • Company_icon Exact Solutions Kft.
  • Location_icon Budapest
  • Mentés
  • Az álláshirdetés 8 napja lett aktiválva


  • Support the performance management, present financial and operational performance for the businesses.
  • Manage a proactive business partnering relationship between finance and stakeholders.
  • Make financial reports and analysis to support the decision making procedures for business partners, provide detailed analysis of focus areas of performance.
  • Deal with forecasting, planning, monitoring of commercial activities and support business case preparation.
  • Support continuous improvement and business analysis capability through the development of techniques and information to improve management decisions.
  • Driving overall monthly business performance objectives through P&L review meetings.
  • Co-ordination of annual plan preparation and loading of final approved plan.
  • Fluent English knowledge is a must, German knowledge is an advantage
  • University degree in Economics preferably in Finance or Accounting
  • At least 5-7 years of experience in revenue controlling, performance reporting or similar preferably in a multinational environment
  • Good SAP and Ms Excel knowledge
  • Strong communication and presentation skills.
  • Willingness to travel
We offer:
  • Competitive salary and benefits
  • Continuous professional development
  • Modern office environment, easily accessible workplace
  • Challenging tasks
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
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