www.cvonline.hu

Controller Expert


  • Az álláshirdetés 6 napja lett aktiválva

Our partner, a prestigious multinational company is looking for an experienced, innovative commercial controller. Besides enabling day-to-day and strategic management decisions, he or she will continuously look for improvement opportunities to create cutting-edge processes and provide excellent service for Business Partners.

Location:

Budapest

Responsibilities:
  • Create and accurately executes regular standardized reports, scorecards and analysis
  • Deal with forecasting and planning of commercial activities
  • Identify and present business opportunities
  • Keep contact with stakeholders
  • Make recommendations on financial and business related decisions
  • 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
  • Participate in strategy meetings to ensure performance is in line with long term strategic plans
  • Liaising with stakeholders to consolidate final monthly P&L commentaries for HQ
  • Training of finance staff on effective use of systems and tools
Requirements:
  • University degree in Economics preferably in Finance or Accounting
  • At least 3-6 years of experience gained in accountancy, controlling, financial analysis or similar preferably in a multinational environment
  • Fluency in English is a must
  • Strong leadership, communication and influencing skills
  • Strategical, innovative and solution focused thinking
  • Strong Excel skills
  • Willingness to travel (Less than 10%)
  • SAP and VBA experience are significant advantages
What we offer:
  • Competitive salary and benefits
  • Continuous professional development
  • Modern office environment, easily accessible workplace
  • Young and dynamic team
  • Great work-life balance
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
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