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Lead Commercial Controller

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.06.23.
Jelentkezési határidő: 2016.04.28.
Hirdetés azonosító: 1019220

Lead Commercial Controller

Pozíció leírása / Job description

Our partner is a prestigious FMCG company with market leader position, who is looking for a Lead Commercial Controller, who will be responsible for full P&L business controlling and all the commercial controlling activates, leading a team of 2-3 controllers.


-To take responsibility for management of the full P&L
-Support sales and marketing teams in annual operating planning and medium-term planning
-Co-ordinate and aggregate controlling information in the course of monthly reporting to group level
-Assist the work of CFO / FD in preparing and analysing periodical business reports
-Optimize trade spends and trade investments, support pre / post analyses
-Participate in the customer and channel strategy development and ensure commercial plan is executed
-Take part of the quarterly forecasting cycles
-Provide quality and meaningful analysis to stakeholders
-Continuously monitor the respective P&L accounts for any inconsistencies
-Support new product development activities and lead innovations’ evaluation (pre / post)
-To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
-Prepare tools to support sales performance
-Decision support activities and execute ad hoc analyses
-Lead, coordinate and coach people both in the controlling team and also across the sales teams and in other functions such as marketing, trade marketing, HR, etc when it comes to financial matters
-Active, pro-active management of financial figures


-At least 6-8 years working experience in a multinational (preferably FMCG) corporate environment
-Strong Financial Accounting / Reporting / Controlling / FP&A experience
-Fluent English knowledge is essential
-Strong technical background (specially SAP FI /CO modules)
-Represent good stakeholder management skills including non-finance and senior stakeholders
-People management experience is an advantage
-Internal / external audit experience is an advantage

Amit kínálunk:

-Strong compensation package
-Platform for professional growth
-Prestigious working environment
-Involvement in management decisions and strategy

Elvárások / Requirements

Amit kínálunk / Offer

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