Our Partner is one of the market-leading multinational retail companies, located at Budaörs, who is looking for a talented financial expert to be an active part supporting the company's financial strategy.
-Preparation of standard set of reports on weekly / monthly basis about operational performance (KPIs) and financial performance -Participate in budgeting and forecasting process, and in period close -Support and act as a business partner to Operations Directors, provide ad hoc analyses with insights -Supporting the Financial Operations Director with business insights regarding the financial strategy -Monitor and evaluate risks and opportunities related to expenses -Leading full P/L, cash-flow and working capital related analyses -Acting as a professional support to junior colleagues -Identify new optimisation opportunities
-University degree in Finance or Economics -At least 5+ years of experience in a complex financial role -Full-scale understanding of financial processes and contiguity -Experience with Excel, and SQL, VBA or Access -Fluent English knowledge -Excellent communication skills
-Platform for professional development -Rewarding compensation package -Involvement in strategic decision-making -Multinational athmosphere -Long-term career opportunity
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