On behalf of our multinational IT and Telco service provider we are looking for a new colleague in the following responsive position:
- Working closely with the Core Finance Team, the role holder will be responsible for the Excel based analysis and processing of business case cost inputs,
- Ensure deliver the Revenue, Gross Margin, SG&A, TLR/TLC and EBITDA targets
- Accurate and timely delivery of robust cost inputs and agreed format for consolidation into the bid financials, often to tight timescales
- Reporting and forecasting in the 4x4 model
- Coordinate the delivery of the plans in profit protection and improvement in each country, and ensure the reporting
- Work closely with geographically diverse bid teams
- Ensuring all risks and issues identified during input validation (both financial and non-financial) are clearly communicated to the Finance Team
- College or University degree (Financial, economical, accounting background)
- ACA, ACCA or CIMA post - qualification
- Strong technical knowledge
- P&L accounting policy knowledge
- 5+ years relevant finance experience
- Fluent in English other European language is an advantage
- Pro-active team member quick to engage the wider team to facilitate issue resolution
- Previous experience in coaching junior team members desirable
Willingness to occasionally travel to co-locate with bid team if required.
- Stable, multinational company background
- Competitive salary and benefit-package
By my application to this job and by submitting my application documents I hereby grant my consent to the processing of the data included in my CV provided to Trenkwalder Kft, to its inclusion in a data base and, in the case of a suitable job offer, to its forwarding to your client, subject to prior consultations. I acknowledge that the cancellation of the data from the data base or the modification of the date at my request submitted in writing would be carried out within 8 business days after the receipt of such request. I must submit the relating request in writing to the office registering the data. I hereby certify that the information I have given is correct.
Magán-munkaközvetítői ny. sz.: 29338/2000-0100
Munkaerő-kölcsönzői ny. sz.: 37961/2001-0100
Adatkezelés nyilvántartási száma NAIH-53813/2012.