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Commercial Controller for a prestigious FMCG company

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.02.23.
Jelentkezési határidő: 2015.11.06.
Hirdetés azonosító: 980081

Commercial Controller for a prestigious FMCG company

If you are looking for a Controller position where you can contribute your ideas, energy and enthusiasm at a prestigious FMCG company with market leader position, this opportunity is waiting for you!


• To take responsibility for the day to day management of the net sales area of the P&L and some overhead lines
• Support sales and marketing teams in annual operating planning and medium-term planning
• Co-ordinate and aggregate controlling information in the course of monthly reporting to group level
• Assist the work of CFO / FD in preparing and analysing periodical business reports
• Optimize trade spends and trade investments, support pre / post analyses
• Participate in the customer and channel strategy development and ensure commercial plan is executed
• Prepare and post accruals to ensure the month-end results show the clear and fair picture on the P&L and ensure smooth and accurate month-end closes
• Take part of the monthly forecast cycle
• Provide quality and meaningful analysis to stakeholders
• Continuously monitor the respective P&L accounts for any inconsistencies
• Support new product development activities and lead innovations’ evaluation


• At least 5 years working experience in a multinational corporate environment
• Strong Financial Accounting / Reporting / Controlling experience
• Internal / external audit experience is an advantage
• Experience within FMCG sector is an advantage
• Fluent English knowledge
• Strong/advanced Excel knowledge
• SAP FI /CO modules. (BW, MSTR, and CRM knowledge is an advantage)
• Excellent problem solving and analytical skills
• Proven ability to learn and develop
• Good communication and presentation skills
• Strong analytical skills, able to see and understand the big picture

Amit kínálunk:

• professional team
• dynamic environment
• career opportunities
• competitive salary
• international environment

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