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Business Planner & Analyst / Controller 
Grafton Recruitment Kft

Frissítve : 2015.05.12.
Jelentkezési határidő: 2015.05.14.
Hirdetés azonosító: 920517
Business Planner & Analyst / Controller


Our multinational client in the pharmaceutical sector is looking for a Business Planner & Analyst who will:

- support with timely and accurate financial analysis and reports to the
company management as well as peers
- maintain and improve the everyday routines in BPA department
- take active part in setting targets and forecasts
- be responsible for development and maintenance of the management information systems
- prepare monthly management reports and financial analysis with
proposals and action plans
- support BUs in decision making, and proactively suggests measures or
corrections aiming at improved profitability
- closer integration into the business to better understand business
practices, market performance, etc.
- challenge business assumptions and practices
- timely and accurate reporting
- mentor and supports junior staff to develop overall departmental
professional skills in the areas of financial analysis, accounting
concepts, problem-solving, reporting and systems utilization
- actively participate in process improvement initiatives
- assist in quarterly and year end audits where requested

- degree in finance
- fluent English
- 4-7 years of working experience (out of which 2-3 must be in controlling) (not in a financial sector or SSC background)
- business exposure (business controlling) or the willingness to closely cooperate with core business
- excellent understanding of accounting concepts and experience with
accounting information systems (SAP preferred)
- solid understanding of IFRS and local accounting regulations
- computer skills (strong MS Excel knowledge, SAP R3 knowledge is an
- demonstrated capacity to mentor and supervise
- good communication skills
- open and flexible personality, proactive and efficient in a fast
changing environment
- stress handling



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