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Sales Controller Teamlead

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.08.22.
Jelentkezési határidő: 2015.03.18.
Hirdetés azonosító: 886377

Sales Controller Teamlead

Pozíció leírása / Job description

One of the biggest Telecommunication companies is looking for a Sales Controller and Reporting Team Lead for a new-wave migration.


To perform the monthly Sales finance controlling process and deliver complete, accurate, timely, fit for purpose management information, and manage the small team of RPA analysts.

- Prepare cost analyses, calculation of accruals, prepayments
- Management reporting on gross margin (FRT load incl. CARS & sector allocation)
- Preparing monthly closure management review files and Revenue Analysis
- Prepare Actuals split (Churn, Price, One off)
- Revenue allocation, Transactions & Accruals
- Forecast preparation
- Preparation of internal margin analysis
- Ensure team members are adequately trained
- Encourage development of skills, ensure backup structure is in place
- Conduct regular performance reviews; coaching and feedback in a professional way
- Ensure administrative tasks are done on time (e.g. timesheet submissions, performance documents are up to date, sick leave forms submitted, mandatory trainings, health&safety etc.)


- Excellent English
- Basic level of German (able to read)
- outstanding communication skills
- College or University degree (finance /accountancy /economics)
- Minimum 5-6 years experience working in finance role with relevant controlling/financial experience
- Minimum 2 years of Team Lead experience
- Able to grasp complex process quickly
- Good team player &-builder
- Have a flair for numbers
- Vision – creative and inspirational thinking

Amit kínálunk:

- Excellent salary and benefits package
- Multinational, dynamic team
- participate in a new-wave migration
- Development opportunities

Elvárások / Requirements

Amit kínálunk / Offer

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