Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt

Country Controller

  • A hirdetés 307 napja lejárt
  • Budapest
  • 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
  • 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
  • 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
Egyéb hasonló állások Önnek
Polish speaking AR Accountant

HAYS Hungary Kft.

Your new company Our multinational partner is l...

Sourcing Specialist

HAYS Hungary Kft.

Your new company Our German multinational pharm...

Master Data Services Team Lead

HAYS Hungary Kft.

Master Data Services Team Lead munkatársat kere...