senior controller | budapest

tünde lékai, randstad hungary
job type
apply now

job details

job category
accountancy / finance
job type
reference number
122669 / 22199
tünde lékai, randstad hungary
apply now
It is not mandatory to enclose your CV to apply for this position, but If you have an updated version it is a big help for us. If it is not up to date or not available now, you can also upload it later at any time when you log in to your profile.

Cégleírás / Organisation/Department

Innovation is our journey to keep discovering. Innovation at BOREALIS is about pushing the boundaries of science to develop outperforming customer solutions. If you are eager to learn and to share your knowledge with your colleagues, you are one of us.

We are looking to hire experienced Senior Controller to join our new team in Budapest.

Pozíció leírása / Job description

You will be a part of the controlling team for the Business Unit Fertilizer of the Borealis Group with a focus on sales. You'll be a sparring partner for the sales managers and support the business by sharing information across the organization. Striving for excellence, you actively support sales performance by creating innovative and potent tools that enable decision making.

- Actively maintain, improve and develop internal tools while managing an increasing volume of data
- Monitor and actively steer sales performance
- Prepare monthly sales reporting including analysis of actuals and deviations to forecast
- Challenge sales plans and forecasts
- Provide analytical support to sales organization
- Monitor compliance with sales rulebook

Elvárások / Requirements

- 5-7 years minimum experience in the field of controlling, preferably sales, affinity to business accounting is an advantage.
- Experience in a commodity driven industry would be a plus
- Excellent communication skills
- Outstanding analytical skills
- Ability to manage multiple stakeholders in a matrix organization
- Multicultural mind-set, fluency in English
- Team player with the ability to work independently and take initiatives
- Perfect command of Excel, Powerpoint, SAP (BW
- Experience with data analytics (MS SQL)
- Knowledge of BI environment

Amit kínálunk / Offer

- Competitive salary and benefit package
- „Lead by example” management
- Supportive and friendly colleagues
- Opportunity for personal and professional development