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Pozíció leírása / Job description

Our partner is a well known pharmaceutical company, who is looking for an experienced Financial Controller.

  • Prepare periodic and ad hoc reports and analysis to management
  • Monitor P&L and BS items, analyze trends, understand correlations, identify risks, suggest solutions and present the results to the leadership
  • Conduct regular and ad-hoc business analyses and support business decisions
  • Prepare actual vs. plan analyses, investigate and follow up on significant differences by asking for input from the relevant Leaders
  • Involvement in the monthly and annual closing procedure
  • Play a key role in the development and maintenance of internal control processes
  • Further develop controlling processes
  • Support budgeting, forecasting and strategic planning
  • Be the back-up of the Logistics & Customer Service Specialist in his absence
  • Keep contact with HQ Controlling department

Elvárások / Requirements

  • Successfully completed high school or university degree, desirably with a focus on finance or controlling
  • Affinity to numbers and analysis, analytical and structured way of thinking
  • Big data management with MS Excel (macro knowledge is an advantage)
  • Several years relevant professional experience
  • Strong communication skills
  • Healthy mix of strategic and entrepreneurial thinking and proactive hands on mentality
  • High commitment and resilience
  • Fluent English spoken and written skills
  • SAP knowledge - module CO as well as proficiency in MS Office applications
  • LucaNet experience is an advantage

Amit nyújtunk / Benefits

  • Attractive salary and benefit package
  • supporttive and inspiring team with a pleasant working atmosphere
  • Long term career perspective
  • Home office opportunity
  • phone and laptop

Randstad Hungária Kft. logó

Finance Controller

Budapest
Full time

Published on 15.10.2021

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