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Junior Financial Controller

Régió: Pest

Randstad Hungary Kft.

Hozzáadva: 2017.04.27.
Jelentkezési határidő: 2014.01.04.
Hirdetés azonosító: 700439

Junior Financial Controller

Our international client in the telecommunication sector is looking for a Junior Financial Controller.

Feladatok:

- Support Financial Planning & Analysis Manager in budgeting and forecasting activities
- Control Cost Centers and their budgets in line with the approved official budget, report back to the necessary parties regarding their performance
- Provide variance analysis between actuals/budget, actuals/forecasts
- Timely submission of quarterly forecasts, budgets and annual plan
- 'Return on Investment' analysis for major investment opportunities
- Analysis for undertaken projects and opportunities to monitor financial performance
- Consolidation of all inputs in integrated budget model
- Influence management decisions for cost efficiency programmes and funds management

Elvárások:

- University/College Degree in Business Administration or Economics
- 2 years work experience in a controlling or financial analysis related position
- Some understanding of financial modelling, business modelling
- Fluency in English is a must
- IFRS knowledge is an asset
- Proficiency in Excel and Powerpoint
- Familiarity with any ERP systems is an advantage
- Communicative, open-minded, eager-to-learn type of personality
- Excellent analitical skills

Amit kínálunk:

- Challenging, complex daily work
- Taking active part in financial decision making process
- Friendly and international working environment

Jelentkezés:
Online regisztrációs lap kitöltése és önéletrajz feltöltése a

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