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Senior Financial Controller

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.04.29.
Jelentkezési határidő: 2016.07.27.
Hirdetés azonosító: 1053410

Senior Financial Controller

Do you have more than 5 years of experience as a controller at an FMCG company? Do you want to work in a multinational, well-known, absolutely transparent environment?

We are looking for an experienced and talented Financial Controller for one of the leading FMCG companies who has nr. 1 position on the market.


- Support the management team in strategic direction setting as well as cross-functional strategic alignment.
- Plan, analyse and challenge support functions (HR, IT,
Finance, Procurement, etc.) and maximise business performance by working closely alongside, challenging and influencing these teams
- Support, guide and influence strategic decision making through business case development and ad-hoc analysis
- Provide relevant insights to support the development of the business on a continuous basis through revenue, cost, margin and profit pool analyses
- Identify, analyse and exploit business opportunities, intervene on fundamental issues, lead projects (including the development of financial systems), and provide financial leadership on strategic projects.
- Lead and co-ordinate the governance cycle as a whole and support the management team in delivering the Strategic - Action Plan, the Annual Operating Plan (AOP) and the Latest Estimates
- Monitor and develop insight on the quantitative and qualitative performance for the company
- Champion the efficiency and effectiveness of all related planning and reporting processes, measuring and reporting on improvements.
- Establish and implement policies and processes to ensure the integrity of accounting records and financial informatio
- Ensure the proper execution of business controls
- Create a high performing Controlling


- Minimum 4-6 years of professional controlling experience at an FMCG company
- Experience in whole scale controlling (CAPEX, P&L, cash flow, balance sheet)

Experience in :
- Analyzing budget proposals
- Contributing to financial planning
- Preparing monthly management report including analysis
- Based on adequate budgeting and data processing contribute to the Management decision making process

Amit kínálunk:

- working for one of the most dynamic FMCG companies
- long-term career opporties
- international career opportunities

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