SENIOR FINANCIAL CONTROLLER

Enloyd is an executive recruitment company focused on mid- to senior-level professionals offering high quality and tailor-made recruitment and consulting services as well as a trustworthy Business Partnership for both Clients and Candidates. Our specialized consultants conduct recruitment projects for the biggest global corporations and local companies operating in all sectors of the economy.

We established our Hungarian Enloyd entity on a long and well-based tradition of our previous mother company, Prohuman Group. Prohuman, present on the Hungarian market since 1997, becoming an own entity in 2004 providing complex HR services solutions on the Hungarian labour market. Enloyd has become a professional and dynamic partner for its Clients and Candidates thanks to its accomplished international background of Work Service Capital Group.

(Budapest)

Senior Financial Controller

Responsibilities:

►   Report to CFO

►   Coordinate, support and supervise business controlling activities for factory and storage units

►   Participate in month-end process and report financial results with particular emphasis to P&L

►   Evaluate company costs,  manage cost controlling of various Business Units

►   Support monthly business reviews with comments on financial results and discrepancies

►   Following up on operational expenses (OPEX)

►   Investment control: set up CAPEX plans in line with group policies, monitoring risks, implement cost control measures, prepare feasibility studies for different scenarios,

►   Control cost/accrual in CAPEX accounting, preparation of monthly CAPEX reports

►   Preparation of Market-To-Market Revaluations

►   Review and control reports in accordance with IAS standards in cooperation with Chief Accountant

►   Ensure high quality of the quarterly and year-end closing process both for group and statutory reporting purposes

►   Prepare and monitor budgets and forecasts

►   Support decision making processes and foresee their impact on various company KPI’s

►   Act as a focal point for other business departments and Group Controllers from abroad

Requirements:

►   College or University degree in Finance /Economics/Business

►   At least 5 years of professional experience in controlling/reporting/ business analysis, preferably in manufacturing/ FMCG sector

►   Fluency in English

►   SAP FICO 

►   Proven track record in IFRS reporting

►   Can work as an independent contributor and cooperates with other departments and teams too

►   Strong ERP and Excel user knowledge-preferably SAP

►   Flexible and hands-on approach

►   Good level of analytical skills, numeracy and financial awareness

►   Fine attention to detail and well organized - ability to establish priorities and meet deadlines

Advantages:

►   You have excellent analytical and problem solving skills, numeracy and financial awareness

►   ACCA/CFA/CIMA is a plus

►   Self-confident attitude and readiness for action

►   Can do attitude, not afraid to communicate ideas

►   ERP (SAP) SuperUser

In case you are interested in the above mentioned position please send your English CV to the E-mail cím megjelenítése e-mail address. If you have any questions regarding the FINANCIAL CONTROLLER position feel free to contact Veronika Szabó under E-mail cím megjelenítése e-mail address.

Visit our homepage under www.enloyd.hu and discover new possibilites!

ENLOYD KFT.
BANK CENTER
CITI TOWER 5TH FLOOR
SZABADSÁG TÉR 7
H-1054 BUDAPEST

Member of Work Service Group