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Reporting & Planning Lead

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.04.29.
Jelentkezési határidő: 2015.01.06.
Hirdetés azonosító: 884838

Reporting & Planning Lead

We are offering a perfect opportunity for talented people with financial reporting background and leadership experience.

Apply and join one of the world’s biggest multinational telecommunication companies as their Reporting &Planning Lead


- Managing the monthly reporting process
- To deliver information and analysis
- Manage a team of Reporting and Planning Analyst dealing with financial forecasts, scorecards, management reports
- Staff the team with capable people
- Ensure team members are adequately trained, encourage development of skills
- Set SMART operational objectives for team
- Give adequate guidance and supervision.
- Conduct performance reviews
- Regular coaching and feedback to team members in a professional way
- Ensure administrative tasks are done on time

- Supporting a whole entitity from controlling point of view as part of a central team in the business
- Forecasting and budgeting, identifying trends in the business
- Provide actual vs budget analysis, and explain results, variances to central controllers in the business
- Manage procurement savings tracking, consolidate and report regional results
- Problem identification and resolution
- Provide ad hoc support related to financials
- Improve business processes and advising them to local entities


- University or College degree in Economics, Finance
- Relevant 5+ years of experience in the field of finance, preferably financial reporting
- 2+ years of experience in team management
- Fluency in English, French/German/Dutch language is an advantage
- Outstanding communication skills with great assertive skills

Amit kínálunk:

- Excellent opportunity to work in a dynamically growing team in a strong, multinational company
- Attractive salary and compensation package
- Internationally oriented working environment in a strongly expanding company
- Training and development possibilities

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