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Senior Controller for the field of Management Reporting&Analysis

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.12.21.
Jelentkezési határidő: 2014.07.26.
Senior Controller for the field of Management Reporting&Analysis

Pozíció leírása / Job description

We are looking for an experienced, energetic and ambitious controller for our multinational partner, who is one of the leading energy companies in Europe and internationally.


- Support the budgeting, planning, actuals closing and management reporting processes for the financials (P&L, balance sheet and cash flow) at country level
- Contribute to the deliver of monthly management reports, budgets, forecasts and best estimates with accompanying variance analyses and insightful commentaries on time
and at high quality to Management (local and HQ);
- Ensure that legal entity and management reporting as well as budgeting are in line with IFRS and Group Reporting standards
- Support the transmission of actual, budget and forecast financials into the Group consolidation system in a timely manner
- Ensure that the consolidation tool (MIS) is developed, maintained and operated in line with compliance standards and reflects changes in the business and IFRS;
- Support Management with presentations and ad-hoc financial analyses
- Critically challenge business line assumptions and inputs
- Actively participate in the new Planning Solution design and roll-out


- Masters degree in Economics, Finance or Business Administration from a reputable university
- Minimum 3-5 years relevant experience gained in business controlling, financial planning or business reporting positions at companies engaged in complex sales and manufacturing activities, (please note that candidates from an SSC environment will not be accepted)
- Demonstrated career progress at large listed multinational companies with well reputed finance processes;
- Working knowledge of IFRS and Hungarian Accounting Standards
- Energy sector experience is a strong plus
- Strong SAP, SAP CO module;, excel and financial systems skills;
- Experience with consolidation systems (e.g. Hyperion, Magnitude, etc.)
- Fluency in written and spoken English
- Excellent analytical skills and conceptual thinking
- Ability to flex between details and seeing the overall picture
- Drive and achievement orientation
- Ability to work under limited supervision and strong pressure

Amit kínálunk:

- Challenging opportunity within an exciting multinational environment
- The compensation plan quantifies and openly recognizes individual and group performance excellence
- Opportunity to join a prestigious, successful and internationally well-known company

Elvárások / Requirements

Amit kínálunk / Offer

Randstad Hungary Kft.
1024 Budapest
Lövőház utca 39.
Tel: +36 1 411 2090

Randstad Hungária Kft. logó
Kategória Pénzügy / Számvitel / Kontrolling
Régió Budapest
Minimális tapasztalat -
Szükséges iskolai végzettség -
Vezetői engedély Nem szükséges
Munkaidő -
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