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Business Controller

Régió: Pest

Randstad Hungary Kft.

Hozzáadva: 2017.02.28.
Jelentkezési határidő: 2015.07.31.
Hirdetés azonosító: 954488

Business Controller

For our multinational client we are looking for a Business Controller<\b>.

Be a part of a rapidly growing global company!


- Timely and accurate production of month and year end accounts. To include full analysis of sales and direct labour variance. Aim for day 3 review with Finance Manager in preparation for submission of preliminary results
- Preparation of monthly financial analysis packs
- Balance Sheet Control of Sales & Cost Accruals to ensure Financial Statements show a true & fair view
- Overall responsibility for accurate & timely Customer billing through AR
- Liquidity planning
- Preparation of Annual Budget and Quarterly forecasts in association with the Finance Manager (Excel and associated PowerPoint presentations). Upload budgets and forecasts into Company interactive Excel consolidation software
- Weekly P&L's. Ensure accurate update in a timely manner prior to review call and investigation & discussion of variances
- Support to the Hungarian Management team as required, e.g. ad hoc analysis
- Translate customer forecast into business capacity model and present findings and recommendations
- Be a key contact in the annual and interim financial audits
- Control implementation of corporate policies and SOX compliance


- Education: Working towards an accounting qualification (ACA,CIMA, CPA or equivalent)
- Experience: 5 years of relevant experience in similar Controlling environment/ logistics business
- Personal skills: Professional, accurate & precise, ability to manage multiple objectives, enthusiastic, ability to work under own initiative
- PC knowledge: MS Office/ SAP, good Excel skills
- Experience within manufacturing or logistics

Amit kínálunk:

- Competitive compensation package
- Long term career opportunity in a stable, multinational company

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