senior financial controller | budapest

randstad hungary
job type
apply now

job details

job category
Finance / Accounting
job type
reference number
28211 / 29221
randstad hungary
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Cégleírás / Organisation/Department

Our client is a world leader in the production of premium domestic and commercial appliances. We our recruiting for a Senior Financial Controller to join their team. If you are an original thinker, who is passionate about finance and would like to be part of a prestigious organisation, apply now!

Pozíció leírása / Job description

  • Work closely with 3rd party accounting company on monthy, quarterly and year end close
  • Track and control incoming invoices, ensure proper approval path and provide booking guidance for external accounting team
  • Continously discuss the actual spendings and expected costs with budget holders
  • Prepare financial reports (P&L, BS, cash, outstanding), set up and coordinate cross functional reporting with sales, logistics
  • Provide ad-hoc analyses and management reports, prepare business cases and financial models for decision support
  • Help on budgeting process and prepare regular P&L forecast
  • Have deep understanding of the financial results and expected forecast, provide explanation to management team on the financials
  • Manage outstanding (reporting, credit insurance, dunning)
  • Support SAP implementation project for finance related processes

Elvárások / Requirements

  • College or universtiy degree on the field of finance/accounting/economics
  • Minimum 5 years experience in controlling, preferably in multinational environment and FMCG
  • Fluent in business English, Hungarian as mother tongue
  • Advanced user in Excel, Word, Powerpoint
  • SAP knowledge is an advantage
  • Experience in process develeopment
  • Highly accurate, demanding in terms of own work quality, analytical thinking
  • Agile, but team player
  • Positive, can do attitude and growth mindset

Amit kínálunk / Offer

  • Competitive salary and benefits
  • Cafeteria
  • Possibility of working from home
  • Commuting allowance
  • Long term career perspective
  • A company culture based on fairness, respect and family values

Kapcsolattartó / Information