sales controller - energy sector | budapest

megjelenés dátuma
lilla demeter, randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
pénzügy / számvitel
állás típusa
határozatlan idejű
153802 / 23959
lilla demeter, randstad hungary
Mostantól nem kötelező önéletrajzot feltöltenie ahhoz, hogy megpályázza ezt a pozíciót, de amennyiben van naprakész önéletrajza, az nagy segítséget jelent számunkra. Önéletrajzát a későbbiek folyamán is bármikor hozzáadhatja profiljához.

Cégleírás / Organisation/Department

We are looking for an experienced controller colleague to our prestigious partner in the energy sector. If you would rather act as a business partner, instead of focusing on the generation of reports, then read below.

Pozíció leírása / Job description

• Acting as an expert in Sales Reporting with very strong business focus
• Work across the full value chain – plan, measure, and analyze the performance of the related activities
• Act as Finance’s key business contact
• Lean team structure allowing to have a high level of exposure and responsibility
• Manage and supervise the development of planning and forecasting processes, controlling tools and methods of Sales Reporting

• Take part in the elaboration of the business strategy and action plans
• Support the application and enhancement of Group level key performance indicators (KPIs)
• Support the decision-making by the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives
• Manage the preparation of benchmark analyses and the setup of the relevant range of data
• Initiate new process developments and process/measurement harmonization on the basis of new ideas and experiences
• Support the IT system developments to ensure accurate and unified financial performance measurement

Elvárások / Requirements

• Master’s or equivalent degree in economic science or business administration
• Min. 2-4 years of relevant controlling experience
• Willingness and flexibility to work with a team based in multiple locations
• Advanced Excel and PowerPoint
• Full command of English language (written and spoken)
• Very strong analytical skills

Amit kínálunk / Offer

• Solid and comprehensive understanding of the key value drivers of various logistic areas and regional logistic networks
• Thorough understanding of the entire value chain of the company's largest division
• Close cooperation with Business and other financial areas
• Be part of a relatively newly formed, competent and highly motivated team
• Competitive compensation package

Kapcsolattartó / Applications

Lilla Demeter