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Divisional Finance Controller

Régió: Budapest

HAYS Hungary Kft.
Hozzáadva: 2014.01.09.
Jelentkezési határidő: 2014.04.16.
Hirdetés azonosító: 732312


Divisional Finance Controller
A Divisional Finance Controller position is open at a prestigious multinational company, operating a business support centre in Budapest. This is an exciting opportunity for experts interested in a unique challenge to help establish a new department and shape its future. The position is especially suitable for professionals who want to be a part of a dynamically expanding and vibrant team.

As a Divisional Finance Controller, your responsibilities will include the following:

- Providing detailed financial analysis and support on Supply Chain Management, as well as Management Reporting
- Support analysis and understanding of Total Delivered Cost by Division
- Supporting the completion and delivery of divisional forecasts, budgets and cost reviews
- Controlling costs, liaising with the budget holders
- Reconciling the monthly figures, actuals vs. previous forecast, budget and previous year
- Identifying key business and financial trends and developing action plans for profitable growth and efficiency
- Supporting financial analysis of major Supply Chain projects (e.g. plant footprint, warehousing closure, capital investment)
- Actively keeping contact with Business Partners and Regional Managers
- Coordinating and managing the detailed annual plans
- Making reports and statements, supporting commercial decisions
- Participating in special projects (e.g: process development, transformation)

To be considered an ideal candidate for this role, you will need to have a university or college degree in Finance and Accounting as well as minimum 5-6 years of experience in the field of Supply Chain Finance/Plant Controlling at a manufacturing and/or FMCG company. You are also required to have SAP experience, and strong problem solving skills along with outstanding communication skills. An innovative and flexible personality as well as fluent English are also crucial.
Munkavégzés helye: Budapest

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