sales controller | budapest

megjelenés dátuma
balázs molnár, randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
pénzügy / számvitel
állás típusa
határozatlan idejű
153584 / 23976
balázs molnár, 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

• A unique opportunity to join one of the largest company in CEE as an expert in Sales Reporting with very strong business focus
• Work across the full value chain of Fuels and Special Products Commerce & Optimization – plan, measure, and analyze the performance of the related activities
• Act as Finance’s key business contact towards Group Commerce & Optimization
• Lean team structure allowing to have a high level of exposure and responsibility

Pozíció leírása / Job description

• Manage and supervise the development of planning and forecasting processes, controlling tools and methods of Sales Reporting
• Manage and supervise the preparation of plans, reports and forecasts of Fuels and Special Products Commerce & Optimization in conformity with organizational performance management requirements
• 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 of Commerce & Optimization of organizations by the preparation of autonomously initiated and proactive analyses and – upon request – by specific analyses, proposals and 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 regarding Commerce & Optimization
• Support the IT system developments to ensure accurate and unified financial performance measurement of Commerce & Optimization

Elvárások / Requirements

• Master or equivalent degree in economic science or business administration, or in business related technical areas
• Min. 3-4 years relevant professional experience
• Knowledge of general corporate processes, corporate finance, accounting
• User-level computer skills (MS Office applications), advanced Excel and PowerPoint
• Full command of English language (written and spoken)
• Willingness and flexibility to work with a team based in multiple locations
• Very strong analytical skills
• Ability to perform under pressure and meet time sensitive deadlines
• A self-starter who thrives in a collaborative, fast-paced environment
• Experience of commercial finance/controlling is a plus
• Understanding of Refining and Petchem processes is a distinct advantage

Amit kínálunk / Offer

• Unique opportunity to take part in the financial performance measurement of CEE’s second largest company’s Commerce & Optimization activities
• 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

Kapcsolattartó / Applications

Balázs Molnár