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www.cvonline.hu

Country Controller


  • A hirdetés 246 napja lejárt
Location:
  • Budapest
Responsibilities:
  • Provide business planning & analytical support to specific countries
  • Handle the whole Forecast and Budget process on a weekly, quarterly and annual basis
  • Maintain, develop and analyze various performance and monthly close reports
  • Monitor actual performance against budget and analyze variances
  • Review proposed business plans, track performance against agreed goals
  • Provide analytics to performance and gap closure initiatives
  • Perform robust analysis and advise Senior Management on relevant issues and drive corrective actions
  • Develop a thorough understanding of metrics and provide expertise to support other functions
  • Prepare presentation materials summarizing results and trends for senior managers
  • Identify development opportunities for reporting in order to strengthen efficiency
  • Develop consistent Excel standards and data mining capabilities
  • Proactively challenge and improve the planning process
  • Support the development of Business Scorecards
Requirements:
  • College or University degree (in Business Administration, Economics or Fiannce)
  • At least 3-5 years of relevant experience (preferably in the field of management accounting/controlling)
  • Excellent English language skills
  • Advanced level in Excel and PowerPoint
  • Well organized with great time management and multi-tasking skills
Advantage(s):
  • FMCG or Medical devices industry experience is a strong advantage!
  • Experience of financial reporting and different information systems
  • Any additional European language
What we offer:
  • Challeging tasks
  • Competitive salary and benefits
  • Modern office environment
  • Training programs
  • Career building opportunity
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
Munkaidő tipusa Teljes munkaidő
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