Our multinational client is a prestigious multinational company with worldwide presence, for which we look for a Cost Controller to their Budapest- based business services center.
• Support analysis of costs in contracts • Prepare analysis for local finance team per customers • Prepare analysis versus actual/budget/forecast • Participation in the monthly close • P&L analysis, monthly explanations, prepare correction entries, forecasting, budgeting • Actual reporting and analysis according to company requirements • Answer ad-hoc queries related to revenue/cost of sales/other costs • Prepare forecast per verticals contract and review with Contract Managers, Contract Delivery Directors • Report forecast to company according to central requirements
• College or University degree (finance / accountancy / economics) • Fluency in English is a must,French language knowledge is advantage • Min 3-5 years relevant working experience in Finance controlling/analysis preferably with telecommunications experience • Excellent problem solving and communication skills • Attention to accuracy and detail • Ability to meet priorities and deadlines • Self motivated to learn new concepts and participate in new projects • Advanced Excel skills, ability to work with lookups and pivot tables
What we offer
• Long- term career opportunity, • Excellent salary and compensation package, • Internationally oriented working environment in a strongly expanding company, • Training and development possibilities.
If you are interested in the position above, please send your CV in MS Word format to Molnár Piros. Please rest assured that your personal details will be dealt with in a professional and confidential manner. Thank you!