We are looking for a Commercial Controlling team lead for our multinational partner, who has a leading position in the Hungarian telecommunication market.
You will need to provide financial business partnering support in Consumer Business Unit in all aspects relating to commercial decisions, forecasting & reporting. You will be a key member of the Consumer controlling team to co-ordinate planning and reporting activities related to revenues and direct costs.
• Lead business unit’s planning process for revenues and direct cost planning so as lead to develop stretching financial plans • Lead and manage the analysts assigned for the commercial controlling team • Deliver incisive and timely reporting of financial and operational results to the consumer business unit • Lead the preparation of business cases, engaging all relevant stakeholders in other departments • Support the CFO/Consumer Controller and the management in the monthly performance review and runs the business unit review
• University degree • min 5+yrs experience gained in large, multinational organisation • Leadership experience • Excellent controlling and analytical skills • English knowledge (verbal and written) • IFRS knowledge
• day-to-day challenges • expanding company with further opportunities • dynamic team
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