controller | budapest

megjelenés dátuma
kapcsolat
balázs molnár, randstad hungary
állás típusa
határozatlan idejű
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az állás részletei

megjelenés dátuma
elhelyezkedés
budapest
álláskategória
pénzügy / számvitel
állás típusa
határozatlan idejű
referenciaszám
163235 / 24445
kapcsolat
balázs molnár, randstad hungary
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Cégleírás / Organisation/Department

Our client is a world-leading multinational FMCG firm, who is looking for a controller in an OPEX controlling focused position. As a Controller you will provide the management with financial reporting and analytical support to be used for operational and strategic decision-making purposes, annual plans and forecast cycles.

Pozíció leírása / Job description

• Responsible for the management of the respective P&L and B/S area from reporting and controlling perspective
• Provide decision support and take ownership for the responsibility area, including stakeholder management
• Participation in month-end closing (accrual calculation)
• Preparing accurate annual, quarterly and monthly reports in collaboration with business partners
• Analyse the monthly actual expenses - provide variance analyses, explanations and propose corrective actions
• Take part in forecasting and budgeting processes
• Support the business in improvement projects with ad-hoc reports and analyses
• Looking for efficiency gains by optimizing processes and tools to improve both the quality and timing of the reporting
• Participating in various internal projects
• Continuous communication with the HQ and third parties

Elvárások / Requirements

• 3-5 years professional experience in Controlling
• University or College degree in Finance/Accounting/Economics
• Strong analytical, problem solving and stakeholder management skills
• Continuous Improvement mind-set
• Solution-oriented and proactivity
• Ability to deliver under pressure / strict deadlines
• Fluent English is a must
• Advanced MS Excel, Power Point knowledge

Amit kínálunk / Offer

• Young, supportive team
• Work-life balance
• Competitive salary
• Swiss premium brand as company background

Kapcsolattartó / Applications

Balázs Molnár
balazs.molnar@randstad.hu