controlling/fp&a manager | debrecen

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
debrecen, hajdú-bihar
Pénzügy / számvitel
állás típusa
határozatlan idejű
30329 / 31680
randstad hungary
Kattintson a jelentkezem gombra és válasszon a maximum 2 percet igénylő jelentkezési lehetőségek közül.
Bizonyos pozícióink esetében videóinterjút folytatunk. Ha szeretne többet megtudni, hogyan készülhet fel hatékonyan, itt megosztjuk Önnel a sikeres online bemutatkozás fortélyait.

Cégleírás / Organisation/Department

Our partner is a well-known technology group headquartered in Switzerland, operating two manufacturing site in Hungary. There is an opening for the Controlling/FP&A Manager role in their organization.

Main location is DEBRECEN. 


Pozíció leírása / Job description

  • Act as business partner
  • Analyze financial performance and propose actions in the area of top line, margins, costs and cashflow to improve the overall business performance; recommend benchmarks and highlight key areas for improvement; drive initiatives like cost-out programs, NWC optimization etc.
  • Optimize and prioritize the resource allocation for Capex and Opex
  • Manage group wide planning activities, particularly budget, 5-year-business-plan and monthly rolling forecasts
  • Efficiently cooperate with the Region’s joint FP&A team
  • Provide the full set of monthly financial reporting to management; conduct financial business reviews
  • Perform reporting tasks in the course of the monthly closing activities and prepare corresponding management presentations
  • Maintain active and smooth relationships into the group’s Finance & Accounting organization and provide input for the teams as needed
  • Ensure alignment with group financial governance, standards and processes
  • Prepare ad-hoc analysis on request
  • Assume active role in projects related to M&A, IT enhancements, cost allocation
  • Support the division’s FP&A Center of Excellence to drive standardization and automation of FP&A processes across all regions

Elvárások / Requirements

  • Decisive individual acting as a partner for the Management
  • Proven experience with business planning, forecasting, KPI/target setting, manufacturing/production cost controlling & analysis, driving continuous cost improvement, CAPEX management (i.e. budgeting & execution on financial aspects) and active working capital management
  • Intimate knowledge of SAP + MS Office suite of products, specifically Excel
  • Sales and manufacturing controlling skills: product calculation/cost transparency
  • Track-record in M&A processes and post-merger integration of acquired businesses
  • Good IFRS accounting know-how and perfect understanding of financial contexts
  • Good communicator (written, presentations, interpersonal exchange)
  • Self-driven, open and positive mindset ideally with experience in an international and cross-cultural business environment
  • Pays attention to detail and delivers results in time and in budget
  • Proven leadership skills in a matrix organization
  • Able to work under pressure and go the extra mile
  • Excellent English is a must
  • Degree in Finance, Accounting or Industrial Engineering and Management
  • >5 years of financial management experience in a manufacturing company

Amit kínálunk / Offer

This critical role is the business partner of the Director of Site Operations in financial matters, steers and drives the Controlling/FP&A activities, constantly monitors the financial performance and takes countermeasures where needed. 

Kapcsolattartó / Information