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Controlling Manager

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2016.12.17.
Jelentkezési határidő: 2016.02.05.
Hirdetés azonosító: 998174

Controlling Manager

Our client is a global FMCG company with a long tradition. Starting as a small European family enterprise, today it is one of the larger players in its field.
On behalf of our client, we are now looking for a Controlling Manager. The strategic purpose is to provide insightful analyses, monitor progress towards achievements of the company’s financial targets, support business decisions with financial calculations, manage budgeting processes and ensure accurate and timely internal and group reporting.

Feladatok:

Business Controlling
- Monitoring and controlling of operating expenses & activities for all business functions
- Providing strategic support and advice to the business

Budgeting
- Full responsibility for organization of Company's Budget process, from target setting to final approval
- Organization of estimates preparing process locally and coordination between functions as well as preparation of necessary materials and presentations for HQ
- Coordination of inputs for mid-month forecasts and reporting on results to management

Operating expenses & activities
- Cross functional work to support and evaluate new projects, new launches and Capex
- Identifying a potential for improvements in processes to increase efficiency, compliance, quality and transparency as well to decrease cost and increase revenue

Reporting
- Preparation of financial presentations and periodical reporting for top management
- Responsibility for timely and accurate group reporting
- Profitability reporting on brands and products accordingly to internal rules

Other
- Coordinate with HR and payroll agency related to administration requirements and payroll
- Office management

Elvárások:

- MSc/MBA in Finance or Accounting from reputable educational institution
- At least 5 years’ experience in Controlling from recognized international company preferably in international FMCG
- Sound business judgement and ability to create value
- Ability to work to tight deadlines and multi-task
- Effective capabilities in project management, presentation technique and quantitative analysis
- Strong interpersonal, communication and collaboration skills
- Solid Excel and PowerPoint skills
- Basic knowledge of IFRS
- Fluent in oral and written English

Amit kínálunk:

- International company with long tradition
- Ethical and pleasant working environment with eye for the individual
- Competitive salary
- Chance to be involved in a business that is changing fast

Jelentkezés:
Online regisztrációs lap kitöltése és önéletrajz feltöltése a Randstad honlapján

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