Our client is a stable, growing, internationally owned, market-leading logistics company dealing with mixed wholesale logistics (food, beverages, tobacco) and complex warehousing services. The company recently moved to a brand new, modern facility in Alsónémedi, which houses both the state-of-the-art office building and the logistics base.
The successful candidate will join a close-knit, local 4-person finance team. This team collaborates closely on a daily and weekly basis with the corporate financial hub located in Krakow, making both written and spoken English communication a part of the everyday routine. They are looking for a dynamic, motivated medior professional who is eager to learn, participate in training, and grow with the company.
Pozíció leírása / Job descriptionResponsibilities
- Core Controlling:
- Maintain and develop the controlling system to support business processes.
- Actively participate in month-end closings and prepare regular financial reports for the parent company.
- Contribute to annual budget planning and quarterly forecasting.
- Conduct internal profit and cost analyses, investigate plan vs. actual variances, and track relevant KPIs based on financial, sales, and operational data.
- Prepare ad-hoc reports and decision-support materials for management, and engage in cost-optimization and efficiency projects.
- Data Visualization & Reporting:
- Create, update, and manage interactive dashboards and reports using Power BI.
- Sales Support:
- Assist the sales team during tender processes by compiling financial data, return on investment calculations, and pricing information for client proposals.
Requirements
- Higher education degree in Economics (specialization in Controlling, Finance, or Accounting).
- At least 3 years of relevant experience in a controlling role.
- Confident, active B2 level English (essential for daily communication with the financial hub in Krakow).
- Advanced MS Office skills, with a strong emphasis on Excel and PowerPoint.
- Advantage: Experience in the logistics or production sector; basic knowledge of Power BI and/or SQL.
- Due to the location's lack of public transportation, owning a personal vehicle is mandatory to reach the Alsónémedi office.
- Two home office days / week.
- Competitive base salary (commensurate with experience).
- Annual bonus opportunity.
- Commuting allowance for car usage.
- Cafeteria package (available after the probationary period).
- Company laptop and mobile phone.
- Free on-site parking.
- A stable, long-term opportunity at a company with an international background, offering professional development and a supportive team environment.
Madléna Pesti - madlena.pesti@randstad.hu
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